Northeast Youth & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,583,993 | 3,155,319 | −571,326 | 3.5 | 72% |
| 2021 | 2,691,844 | 2,611,520 | 80,324 | 4.8 | 74% |
| 2022 | 3,172,526 | 3,084,750 | 87,776 | 5.7 | 62% |
| 2023 | 2,351,614 | 2,806,642 | −455,028 | 4.3 | 61% |
In its most recent public year (2023), this organization spent $455,028 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 61% of spending. $88,820 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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