Escot Youth Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 76,035 | 41,493 | 34,542 | 10.6 | — |
| 2019 | 77,924 | 56,757 | 21,167 | 12.2 | — |
| 2020 | 252,140 | 205,840 | 46,300 | 7.8 | 0% |
| 2021 | 395,872 | 324,273 | 71,599 | 7.6 | 6% |
| 2022 | 389,626 | 413,435 | −23,809 | 5.2 | 10% |
| 2023 | 373,013 | 402,450 | −29,437 | 4.5 | 20% |
In its most recent public year (2023), this organization spent $29,437 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 10.6 in 2018. Staff pay was 20% 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 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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