Journey To Adult Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,774 | 62,679 | 48,095 | 62.3 | 53% |
| 2021 | 166,299 | 84,453 | 81,846 | 57.9 | 56% |
| 2022 | 375,353 | 136,412 | 238,941 | 56.8 | 57% |
| 2023 | 1,098,957 | 166,228 | 932,729 | 132.2 | 55% |
In its most recent public year (2023), this organization brought in $932,729 more than it spent. Its reserves stood at about 132.2 months of spending, up from 62.3 in 2020. Staff pay was 55% of spending. $302,430 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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