Youth Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 782,122 | 688,572 | 93,550 | 39.1 | 52% |
| 2011 | 839,964 | 767,798 | 72,166 | 36.2 | 53% |
| 2012 | 939,564 | 810,384 | 129,180 | 37.5 | 51% |
| 2013 | 1,117,192 | 1,081,981 | 35,211 | 28.9 | 52% |
| 2014 | 1,888,943 | 1,145,807 | 743,136 | 35.1 | 56% |
| 2015 | 2,478,088 | 1,193,237 | 1,284,851 | 46.5 | 57% |
| 2016 | 2,472,681 | 1,676,206 | 796,475 | 38.9 | 57% |
| 2017 | 1,674,699 | 1,711,307 | −36,608 | 37.9 | 58% |
| 2018 | 2,907,490 | 1,842,971 | 1,064,519 | 42.2 | 55% |
| 2019 | 2,202,416 | 1,980,812 | 221,604 | 41.1 | 57% |
| 2020 | 3,077,739 | 2,393,589 | 684,150 | 37.9 | 57% |
| 2021 | 2,805,806 | 2,617,708 | 188,098 | 35.0 | 57% |
| 2022 | 2,977,885 | 3,048,310 | −70,425 | 28.8 | 58% |
| 2023 | 3,555,823 | 4,085,918 | −530,095 | 20.2 | 57% |
In its most recent public year (2023), this organization spent $530,095 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 39.1 in 2010. Staff pay was 57% of spending. $169,696 of its net assets are donor-restricted.
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
Youth Horizons Inc'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