Y O U T H Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 10,013 | 17,900 | −7,887 | -46.7 | — |
| 2016 | 19,918 | 19,703 | 215 | -42.7 | — |
| 2020 | 4,903 | 18,377 | −13,474 | -56.3 | — |
| 2021 | 4,895 | 15,791 | −10,896 | -73.8 | — |
| 2022 | 22,414 | 25,526 | −3,112 | -47.5 | — |
| 2023 | 20,615 | 19,874 | 741 | -60.6 | — |
In its most recent public year (2023), this organization brought in $741 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-60.6 months), down from -46.7 in 2015.
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
Y O U T H Program'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