Youthport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,542 | 81,197 | 13,345 | 2.0 | — |
| 2017 | 150,814 | 154,223 | −3,409 | 0.8 | — |
| 2018 | 379,284 | 388,223 | −8,939 | 0.0 | 0% |
| 2019 | 391,715 | 380,161 | 11,554 | 0.4 | 0% |
| 2020 | 316,492 | 312,146 | 4,346 | 0.6 | 0% |
| 2021 | 313,610 | 300,580 | 13,030 | 1.2 | 0% |
| 2022 | 165,412 | 178,900 | −13,488 | 1.1 | — |
| 2023 | 243,698 | 263,375 | −19,677 | -0.1 | 0% |
In its most recent public year (2023), this organization spent $19,677 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 2 in 2016. Staff pay was 0% 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
Youthport's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works