Hugh Obrian Youth Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 58,531 | 49,982 | 8,549 | 12.2 | — |
| 2019 | 65,488 | 54,753 | 10,735 | 17.8 | — |
| 2020 | 32,985 | 46,621 | −13,636 | 26.4 | — |
| 2024 | 58,692 | 64,641 | −5,949 | 17.6 | — |
In its most recent public year (2024), this organization spent $5,949 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 12.2 in 2018.
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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