Hub - Youth Central
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 57,991 | 41,643 | 16,348 | 9.6 | — |
| 2014 | 26,495 | 47,799 | −21,304 | 3.0 | — |
| 2015 | 28,612 | 24,424 | 4,188 | 4.1 | — |
| 2017 | 56,822 | 31,401 | 25,421 | 9.5 | — |
| 2018 | 36,146 | 62,756 | −26,610 | 2.2 | — |
| 2019 | 108,325 | 88,960 | 19,365 | 4.2 | — |
| 2020 | 161,326 | 130,175 | 31,151 | 5.7 | — |
| 2021 | 86,895 | 81,496 | 5,399 | 10.0 | — |
| 2022 | 80,198 | 83,532 | −3,334 | 9.2 | — |
| 2023 | 69,140 | 83,316 | −14,176 | 7.2 | — |
In its most recent public year (2023), this organization spent $14,176 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 9.6 in 2013.
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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