Memorable Moments Youth Development Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 400 | 256 | 144 | 6.8 | — |
| 2016 | 435 | 80 | 355 | 75.0 | — |
| 2017 | 325,397 | 286,854 | 38,543 | 1.6 | 0% |
| 2018 | 1,688,361 | 1,663,217 | 25,144 | 0.5 | 44% |
| 2019 | 1,833,697 | 1,887,653 | −53,956 | 0.1 | 38% |
| 2020 | 2,181,573 | 2,035,075 | 146,498 | 1.7 | 32% |
| 2021 | 2,075,710 | 1,917,445 | 158,265 | 2.8 | 36% |
| 2022 | 2,304,597 | 2,233,533 | 71,064 | 2.8 | 38% |
| 2023 | 2,073,257 | 2,136,541 | −63,284 | 2.8 | 46% |
In its most recent public year (2023), this organization spent $63,284 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 6.8 in 2015. Staff pay was 46% 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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