Youthbridge Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,263,896 | 1,171,813 | 92,083 | 204.0 | 13% |
| 2012 | 13,891,465 | 2,196,686 | 11,694,779 | 175.2 | 15% |
| 2013 | 4,112,221 | 1,771,799 | 2,340,422 | 244.2 | 0% |
| 2014 | 5,087,819 | 2,152,681 | 2,935,138 | 203.4 | 0% |
| 2015 | 2,405,776 | 2,692,729 | −286,953 | 151.8 | 0% |
| 2016 | 1,885,572 | 2,129,459 | −243,887 | 201.2 | 0% |
| 2017 | 3,930,366 | 2,773,288 | 1,157,078 | 170.7 | 0% |
| 2018 | 18,124,353 | 3,309,940 | 14,814,413 | 179.2 | 0% |
| 2019 | 10,751,835 | 3,733,672 | 7,018,163 | 206.3 | 0% |
| 2020 | 4,933,516 | 4,785,048 | 148,468 | 180.6 | 0% |
| 2021 | 8,971,889 | 8,036,392 | 935,497 | 116.9 | 0% |
| 2022 | 27,066,158 | 14,299,107 | 12,767,051 | 64.7 | 0% |
| 2023 | 25,884,817 | 13,628,960 | 12,255,857 | 85.4 | 0% |
In its most recent public year (2023), this organization brought in $12,255,857 more than it spent. Its reserves stood at about 85.4 months of spending, down from 204 in 2011. Staff pay was 0% of spending. $4,291,325 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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