Annandale Youth First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,228 | 57,729 | −16,501 | 15.0 | — |
| 2013 | 79,249 | 64,967 | 14,282 | 16.0 | — |
| 2014 | 93,555 | 65,678 | 27,877 | 20.9 | — |
| 2015 | 60,885 | 74,301 | −13,416 | 16.3 | — |
| 2016 | 107,010 | 79,319 | 27,691 | 19.5 | — |
| 2017 | 76,452 | 74,404 | 2,048 | 21.1 | — |
| 2018 | 76,808 | 77,608 | −800 | 20.1 | — |
| 2019 | 592,168 | 90,682 | 501,486 | 83.5 | 62% |
| 2020 | 108,344 | 99,746 | 8,598 | 77.6 | 56% |
| 2021 | 80,648 | 98,559 | −17,911 | 77.3 | 57% |
| 2022 | 84,450 | 109,488 | −25,038 | 66.9 | 51% |
| 2023 | 89,925 | 112,413 | −22,488 | 63.1 | 51% |
In its most recent public year (2023), this organization spent $22,488 more than it brought in. Its reserves stood at about 63.1 months of spending, up from 15 in 2012. Staff pay was 51% of spending.
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
Annandale Youth First Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works