Youth And Shelter Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,882,957 | 14,303,373 | −420,416 | 3.5 | 43% |
| 2013 | 13,949,158 | 13,882,929 | 66,229 | 3.6 | 44% |
| 2014 | 14,848,760 | 13,728,575 | 1,120,185 | 4.7 | 44% |
| 2015 | 16,547,751 | 14,589,005 | 1,958,746 | 6.0 | 44% |
| 2016 | 16,834,847 | 15,384,522 | 1,450,325 | 5.3 | 46% |
| 2017 | 15,550,280 | 15,924,432 | −374,152 | 6.6 | 58% |
| 2018 | 18,109,660 | 19,529,222 | −1,419,562 | 4.5 | 48% |
| 2019 | 18,605,351 | 19,358,922 | −753,571 | 4.0 | 49% |
| 2020 | 21,281,080 | 17,906,427 | 3,374,653 | 6.6 | 49% |
| 2021 | 20,434,086 | 19,045,731 | 1,388,355 | 7.1 | 48% |
| 2022 | 24,039,614 | 21,000,346 | 3,039,268 | 8.2 | 47% |
| 2023 | 32,961,661 | 21,209,680 | 11,751,981 | 14.8 | 46% |
In its most recent public year (2023), this organization brought in $11,751,981 more than it spent. Its reserves stood at about 14.8 months of spending, up from 3.5 in 2012. Staff pay was 46% of spending. $18,012,756 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
Youth And Shelter Services 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