Computer Science And Technology For Urban Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,392 | 7,841 | 63,551 | 122.3 | — |
| 2015 | 116,752 | 80,571 | 36,181 | 17.3 | — |
| 2016 | 67,263 | 80,703 | −13,440 | 15.3 | — |
| 2017 | 3,791 | 15,184 | −11,393 | 72.1 | — |
| 2018 | 12,610 | 20,765 | −8,155 | 48.0 | — |
| 2019 | 4,774 | 13,538 | −8,764 | 65.9 | — |
| 2020 | 2,235 | 4,818 | −2,583 | 356.1 | — |
| 2021 | 42,835 | 2,861 | 39,974 | 1472.5 | — |
| 2022 | 592 | 4,641 | −4,049 | 620.5 | — |
| 2023 | 2,374 | 25,677 | −23,303 | 134.3 | — |
| 2024 | 41 | 3,276 | −3,235 | 1678.8 | — |
In its most recent public year (2024), this organization spent $3,235 more than it brought in. Its reserves stood at about 1678.8 months of spending, up from 122.3 in 2014.
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 2024. 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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