Roxbury Youthworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,485,695 | 3,308,687 | 177,008 | 4.6 | 52% |
| 2021 | 3,421,542 | 3,407,750 | 13,792 | 4.7 | 53% |
| 2022 | 3,751,446 | 3,145,073 | 606,373 | 7.3 | 51% |
| 2023 | 3,479,762 | 3,335,079 | 144,683 | 7.6 | 50% |
In its most recent public year (2023), this organization brought in $144,683 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4.6 in 2020. Staff pay was 50% of spending. $133,350 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works