Royal Oak Youth Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 78,514 | 58,164 | 20,350 | 17.3 | — |
| 2014 | 91,008 | 63,093 | 27,915 | 21.3 | — |
| 2015 | 104,132 | 88,271 | 15,861 | 17.4 | — |
| 2016 | 90,570 | 80,985 | 9,585 | 20.3 | — |
| 2017 | 101,665 | 91,077 | 10,588 | 19.5 | — |
| 2018 | 114,500 | 89,639 | 24,861 | 23.1 | — |
| 2019 | 85,566 | 95,198 | −9,632 | 22.1 | — |
| 2020 | 107,692 | 125,981 | −18,289 | 16.1 | — |
| 2021 | 103,580 | 99,706 | 3,874 | 22.2 | — |
| 2022 | 78,470 | 84,566 | −6,096 | 27.0 | — |
| 2023 | 84,825 | 95,488 | −10,663 | 24.1 | — |
| 2024 | 107,411 | 95,739 | 11,672 | 27.0 | — |
In its most recent public year (2024), this organization brought in $11,672 more than it spent. Its reserves stood at about 27 months of spending, up from 17.3 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 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
Royal Oak Youth Assistance Program's IRS filings as a feed — one entry per filing year, through 2024. 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