Coatesville Youth Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 600,537 | 564,111 | 36,426 | 20.7 | 49% |
| 2021 | 684,618 | 695,598 | −10,980 | 16.6 | 38% |
| 2022 | 886,668 | 855,821 | 30,847 | 14.2 | 55% |
| 2023 | 815,400 | 862,235 | −46,835 | 13.5 | 14% |
In its most recent public year (2023), this organization spent $46,835 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 20.7 in 2020. Staff pay was 14% of spending. $273,944 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
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