Auburn Youth & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 421,096 | 392,414 | 28,682 | 4.4 | 55% |
| 2022 | 404,962 | 390,527 | 14,435 | 4.7 | 52% |
| 2023 | 554,224 | 471,869 | 82,355 | 6.1 | 47% |
| 2024 | 498,767 | 520,718 | −21,951 | 5.2 | 44% |
In its most recent public year (2024), this organization spent $21,951 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 44% of spending. $80,056 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 2024. 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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