Young Audiences Charter Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,911,907 | 3,764,904 | 147,003 | 1.0 | 49% |
| 2015 | 5,050,716 | 4,706,192 | 344,524 | 1.5 | 43% |
| 2016 | 5,905,499 | 5,485,326 | 420,173 | 2.2 | 44% |
| 2017 | 6,791,608 | 6,401,444 | 390,164 | 2.6 | 42% |
| 2018 | 7,544,722 | 7,600,316 | −55,594 | 2.1 | 44% |
| 2019 | 9,624,384 | 9,725,173 | −100,789 | 1.5 | 45% |
| 2020 | 13,468,380 | 11,332,269 | 2,136,111 | 3.6 | 47% |
| 2021 | 17,122,666 | 15,439,613 | 1,683,053 | 4.0 | 43% |
| 2022 | 27,258,299 | 26,673,443 | 584,856 | 2.4 | 39% |
| 2023 | 32,610,752 | 31,591,960 | 1,018,792 | 2.5 | 42% |
In its most recent public year (2023), this organization brought in $1,018,792 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1 in 2014. Staff pay was 42% of spending. $46,496 of its net assets are donor-restricted.
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
Young Audiences Charter Association'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