Fredericksburg Area Youth Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 146,513 | 49,380 | 97,133 | 33.8 | — |
| 2015 | 125,125 | 103,322 | 21,803 | 18.7 | — |
| 2016 | 109,393 | 137,655 | −28,262 | 11.6 | — |
| 2017 | 116,492 | 119,540 | −3,048 | 13.0 | — |
| 2018 | 52,331 | 72,229 | −19,898 | 18.2 | — |
| 2019 | 71,536 | 71,472 | 64 | 18.4 | — |
| 2020 | 69,657 | 53,202 | 16,455 | 28.5 | — |
| 2021 | 99,584 | 66,081 | 33,503 | 29.0 | — |
| 2022 | 134,086 | 67,340 | 66,746 | 40.4 | — |
| 2023 | 117,012 | 96,023 | 20,989 | 30.9 | — |
In its most recent public year (2023), this organization brought in $20,989 more than it spent. Its reserves stood at about 30.9 months of spending, down from 33.8 in 2014.
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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