St Paul Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,593,574 | 1,583,665 | 9,909 | 17.3 | 64% |
| 2012 | 1,490,613 | 1,459,755 | 30,858 | 19.0 | 62% |
| 2013 | 1,490,899 | 1,461,814 | 29,085 | 19.4 | 60% |
| 2014 | 1,628,812 | 1,625,937 | 2,875 | 17.5 | 64% |
| 2015 | 1,690,040 | 1,776,128 | −86,088 | 15.3 | 62% |
| 2016 | 1,441,879 | 1,709,283 | −267,404 | 14.2 | 66% |
| 2017 | 1,869,927 | 2,045,754 | −175,827 | 12.0 | 60% |
| 2018 | 1,349,197 | 1,581,497 | −232,300 | 13.6 | 55% |
| 2019 | 1,042,424 | 1,106,723 | −64,299 | 18.9 | 44% |
| 2020 | 1,072,500 | 874,370 | 198,130 | 26.4 | 50% |
| 2021 | 1,127,491 | 825,259 | 302,232 | 32.3 | 47% |
| 2022 | 839,324 | 879,981 | −40,657 | 29.3 | 40% |
| 2023 | 1,397,527 | 972,186 | 425,341 | 32.1 | 42% |
In its most recent public year (2023), this organization brought in $425,341 more than it spent. Its reserves stood at about 32.1 months of spending, up from 17.3 in 2011. Staff pay was 42% of spending. $272,887 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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