Lee County Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,053 | 1,903 | 17,150 | 108.1 | 0% |
| 2012 | 76,184 | 51,866 | 24,318 | 9.6 | 19% |
| 2013 | 65,115 | 85,571 | −20,456 | 2.9 | 51% |
| 2014 | 103,673 | 102,339 | 1,334 | 2.6 | 41% |
| 2015 | 172,978 | 110,910 | 62,068 | 8.5 | — |
| 2016 | 118,512 | 127,906 | −9,394 | 5.9 | — |
| 2017 | 144,265 | 122,641 | 21,624 | 7.7 | — |
| 2018 | 156,120 | 140,565 | 15,555 | 7.5 | — |
| 2019 | 160,971 | 136,732 | 24,239 | 9.3 | — |
| 2020 | 159,304 | 43,690 | 115,614 | 59.4 | — |
| 2021 | 180,013 | 19,626 | 160,387 | 230.2 | — |
| 2022 | 762,038 | 104,410 | 657,628 | 118.9 | 32% |
| 2023 | 246,036 | 314,894 | −68,858 | 36.9 | 37% |
In its most recent public year (2023), this organization spent $68,858 more than it brought in. Its reserves stood at about 36.9 months of spending, down from 108.1 in 2011. Staff pay was 37% of spending.
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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