Youth On Record
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,347 | 275,299 | 3,048 | 0.6 | 41% |
| 2012 | 298,186 | 256,865 | 41,321 | 2.6 | 51% |
| 2013 | 454,866 | 311,849 | 143,017 | 7.8 | 49% |
| 2014 | 765,335 | 520,205 | 245,130 | 16.1 | 39% |
| 2015 | 577,464 | 621,253 | −43,789 | 12.6 | 37% |
| 2016 | 281,738 | 373,461 | −91,723 | 18.1 | 34% |
| 2017 | 663,015 | 738,761 | −75,746 | 7.9 | 33% |
| 2018 | 817,285 | 781,064 | 36,221 | 8.0 | 30% |
| 2019 | 1,007,253 | 854,383 | 152,870 | 9.5 | 10% |
| 2020 | 1,419,815 | 1,148,842 | 270,973 | 9.9 | 54% |
| 2021 | 2,696,874 | 1,389,077 | 1,307,797 | 19.5 | 62% |
| 2022 | 1,486,408 | 2,036,011 | −549,603 | 10.8 | 52% |
| 2023 | 1,819,744 | 2,250,165 | −430,421 | 7.7 | 49% |
In its most recent public year (2023), this organization spent $430,421 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 0.6 in 2011. Staff pay was 49% of spending. $442,108 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 On Record'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