Focus On Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 94,229 | 89,218 | 5,011 | 2.2 | — |
| 2018 | 59,812 | 62,776 | −2,964 | 2.5 | — |
| 2019 | 34,058 | 30,599 | 3,459 | 6.4 | — |
| 2020 | 21,385 | 27,019 | −5,634 | 4.8 | — |
| 2021 | 105,081 | 89,213 | 15,868 | 3.6 | — |
| 2022 | 92,349 | 106,469 | −14,120 | 1.4 | — |
| 2023 | 88,131 | 73,896 | 14,235 | 4.3 | — |
In its most recent public year (2023), this organization brought in $14,235 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.2 in 2017.
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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