Railroad Street Youth Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 906,538 | 871,684 | 34,854 | 5.6 | 52% |
| 2021 | 1,166,668 | 978,740 | 187,928 | 7.3 | 59% |
| 2022 | 1,771,290 | 1,422,326 | 348,964 | 8.0 | 60% |
| 2023 | 1,836,997 | 1,719,993 | 117,004 | 7.4 | 58% |
In its most recent public year (2023), this organization brought in $117,004 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.6 in 2020. Staff pay was 58% of spending. $132,022 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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