Keep Enriching Youth Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,460 | 235 | 7,225 | 260.6 | — |
| 2016 | 2,979 | 2,899 | 80 | 21.5 | — |
| 2021 | 100,705 | 76,223 | 24,482 | 3.9 | — |
| 2022 | 62,715 | 83,426 | −20,711 | 0.6 | — |
| 2023 | 152,368 | 135,940 | 16,428 | 3.3 | — |
In its most recent public year (2023), this organization brought in $16,428 more than it spent. Its reserves stood at about 3.3 months of spending, down from 260.6 in 2015.
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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