Alfond Youth & Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,669,886 | 1,484,621 | 185,265 | 156.9 | 38% |
| 2013 | 1,456,256 | 1,502,530 | −46,274 | 136.1 | 42% |
| 2014 | 1,959,329 | 1,674,023 | 285,306 | 132.5 | 39% |
| 2015 | 3,047,338 | 2,071,091 | 976,247 | 117.2 | 39% |
| 2016 | 1,448,456 | 1,997,273 | −548,817 | 114.7 | 43% |
| 2017 | 2,419,065 | 3,000,164 | −581,099 | 78.4 | 30% |
| 2018 | 8,238,630 | 2,502,631 | 5,735,999 | 126.4 | 38% |
| 2019 | 2,514,850 | 2,543,201 | −28,351 | 126.5 | 40% |
| 2020 | 10,630,466 | 2,926,851 | 7,703,615 | 137.6 | 39% |
| 2021 | 4,312,590 | 3,475,663 | 836,927 | 136.7 | 40% |
| 2022 | 6,319,068 | 4,140,884 | 2,178,184 | 126.0 | 39% |
| 2023 | 2,909,263 | 4,726,752 | −1,817,489 | 101.7 | 40% |
In its most recent public year (2023), this organization spent $1,817,489 more than it brought in. Its reserves stood at about 101.7 months of spending, down from 156.9 in 2012. Staff pay was 40% of spending. $24,650,203 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
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