Au Lac Youth Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,267 | 5,611 | −1,344 | 0.8 | — |
| 2013 | 4,532 | 3,746 | 786 | 3.7 | — |
| 2014 | 6,710 | 6,391 | 319 | 2.7 | — |
| 2015 | 5,049 | 4,162 | 887 | 6.8 | — |
| 2016 | 3,456 | 2,848 | 608 | 12.5 | — |
| 2017 | 3,998 | 2,618 | 1,380 | 19.9 | — |
| 2018 | 3,666 | 2,499 | 1,167 | 26.4 | — |
| 2019 | 2,121 | 517 | 1,604 | 165.0 | — |
| 2020 | 2,121 | 525 | 1,596 | 199.0 | — |
| 2021 | 2,316 | 840 | 1,476 | 145.4 | — |
| 2022 | 890 | 1,490 | −600 | 77.2 | — |
| 2023 | 1,966 | 1,807 | 159 | 64.7 | — |
In its most recent public year (2023), this organization brought in $159 more than it spent. Its reserves stood at about 64.7 months of spending, up from 0.8 in 2012.
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
Au Lac Youth Group's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works