Ivanhoe Youth Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 187,366 | 80,784 | 106,582 | 15.8 | — |
| 2015 | 414,137 | 251,784 | 162,353 | 14.3 | 61% |
| 2016 | 572,882 | 339,256 | 233,626 | 19.1 | 60% |
| 2017 | 507,746 | 489,594 | 18,152 | 13.5 | 55% |
| 2018 | 708,877 | 620,120 | 88,757 | 12.4 | 55% |
| 2019 | 1,166,271 | 825,337 | 340,934 | 14.2 | 48% |
| 2020 | 1,368,596 | 1,119,873 | 248,723 | 13.2 | 53% |
| 2021 | 1,528,573 | 1,346,993 | 181,580 | 12.8 | 46% |
| 2022 | 479,801 | 881,658 | −401,857 | 14.1 | 62% |
In its most recent public year (2022), this organization spent $401,857 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 15.8 in 2014. Staff pay was 62% of spending.
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 2022. 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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