Point Source Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,740 | 27,650 | 53,090 | 23.0 | — |
| 2016 | 302,900 | 115,501 | 187,399 | 25.1 | 11% |
| 2017 | 822,339 | 374,645 | 447,694 | 22.3 | 35% |
| 2018 | 1,349,329 | 936,111 | 413,218 | 14.2 | 42% |
| 2019 | 2,026,300 | 1,657,277 | 369,023 | 10.7 | 43% |
| 2020 | 2,636,562 | 1,693,230 | 943,332 | 17.2 | 52% |
| 2021 | 3,235,628 | 2,166,902 | 1,068,726 | 19.5 | 48% |
| 2022 | 5,894,838 | 3,300,133 | 2,594,705 | 21.9 | 44% |
| 2023 | 6,537,701 | 6,589,201 | −51,500 | 11.0 | 41% |
In its most recent public year (2023), this organization spent $51,500 more than it brought in. Its reserves stood at about 11 months of spending, down from 23 in 2015. Staff pay was 41% of spending. $3,914,288 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
Point Source Youth Inc's IRS filings as a feed — one entry per filing year, through 2023. 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