Young Adults Manufacturer Training Employment Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 412,948 | 513,818 | −100,870 | 9.7 | 46% |
| 2021 | 531,978 | 656,897 | −124,919 | 5.3 | 58% |
| 2022 | 1,237,982 | 809,352 | 428,630 | 10.7 | 53% |
| 2023 | 1,489,569 | 1,252,293 | 237,276 | 9.2 | 49% |
In its most recent public year (2023), this organization brought in $237,276 more than it spent. Its reserves stood at about 9.2 months of spending. Staff pay was 49% 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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