Future Youth Records Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 76,039 | 68,800 | 7,239 | 1.4 | — |
| 2016 | 63,951 | 64,156 | −205 | 1.5 | — |
| 2017 | 55,650 | 62,796 | −7,146 | 0.1 | — |
| 2018 | 86,842 | 73,955 | 12,887 | 2.2 | — |
| 2019 | 140,362 | 146,798 | −6,436 | 0.6 | — |
| 2020 | 90,969 | 95,113 | −4,144 | 0.4 | — |
| 2021 | 208,593 | 210,464 | −1,871 | 0.1 | 0% |
| 2022 | 82,468 | 81,592 | 876 | 0.3 | — |
| 2023 | 162,862 | 146,858 | 16,004 | 1.5 | — |
In its most recent public year (2023), this organization brought in $16,004 more than it spent. Its reserves stood at about 1.5 months 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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