Red Auerbach Youth Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,473 | 241,759 | 33,714 | 25.0 | 0% |
| 2012 | 172,779 | 226,605 | −53,826 | 22.2 | 0% |
| 2013 | 131,536 | 182,340 | −50,804 | 25.5 | 0% |
| 2014 | 93,336 | 124,307 | −30,971 | 38.2 | 0% |
| 2015 | 96,143 | 136,479 | −40,336 | 31.2 | — |
| 2016 | 90,777 | 103,350 | −12,573 | 35.1 | 40% |
| 2017 | 63,749 | 120,311 | −56,562 | 26.5 | — |
| 2018 | 77,267 | 113,221 | −35,954 | 24.7 | — |
| 2019 | 93,061 | 115,965 | −22,904 | 19.9 | 38% |
| 2020 | 86,583 | 77,826 | 8,757 | 31.8 | — |
| 2021 | 177,706 | 135,784 | 41,922 | 25.3 | — |
| 2022 | 200,529 | 203,466 | −2,937 | 12.9 | 20% |
| 2023 | 7,568 | 65,412 | −57,844 | 34.5 | — |
| 2024 | 4,271 | 70,310 | −66,039 | 23.6 | — |
In its most recent public year (2024), this organization spent $66,039 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 25 in 2011.
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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