Kansas City Urban Youth Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,185,043 | 1,263,876 | −78,833 | 2.2 | 47% |
| 2021 | 1,248,805 | 1,143,205 | 105,600 | 3.5 | 41% |
| 2022 | 1,314,931 | 1,672,592 | −357,661 | -0.1 | 44% |
| 2023 | 1,178,812 | 1,395,812 | −217,000 | -2.0 | 45% |
In its most recent public year (2023), this organization spent $217,000 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 2.2 in 2020. Staff pay was 45% 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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