Brookings County Youth Mentoring Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 71,407 | 48,420 | 22,987 | 13.4 | — |
| 2017 | 55,167 | 71,632 | −16,465 | 9.5 | — |
| 2018 | 82,516 | 68,928 | 13,588 | 12.3 | — |
| 2019 | 75,705 | 89,579 | −13,874 | 7.6 | — |
| 2020 | 118,841 | 108,279 | 10,562 | 7.4 | — |
| 2021 | 180,774 | 132,583 | 48,191 | 10.4 | — |
| 2022 | 88,606 | 120,964 | −32,358 | 8.2 | — |
| 2023 | 123,962 | 135,463 | −11,501 | 6.4 | — |
In its most recent public year (2023), this organization spent $11,501 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 13.4 in 2016.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works