Maple Shade Youth & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,284,790 | 3,139,712 | 145,078 | 0.5 | 54% |
| 2012 | 3,134,116 | 3,132,284 | 1,832 | 0.5 | 57% |
| 2013 | 3,106,016 | 3,098,675 | 7,341 | 0.5 | 61% |
| 2014 | 2,835,480 | 2,831,886 | 3,594 | 0.6 | 48% |
| 2015 | 2,640,401 | 2,677,673 | −37,272 | 0.5 | 56% |
| 2016 | 3,036,453 | 2,927,248 | 109,205 | 0.9 | 58% |
| 2017 | 3,295,624 | 2,987,845 | 307,779 | 2.1 | 60% |
| 2018 | 3,381,593 | 3,168,906 | 212,687 | 2.8 | 64% |
| 2019 | 4,080,610 | 3,541,320 | 539,290 | 4.3 | 58% |
| 2020 | 4,506,072 | 3,764,554 | 741,518 | 6.4 | 62% |
| 2021 | 4,018,484 | 3,375,571 | 642,913 | 10.6 | 59% |
| 2022 | 3,434,796 | 3,409,768 | 25,028 | 10.6 | 59% |
| 2023 | 4,467,874 | 4,087,275 | 380,599 | 10.1 | 56% |
In its most recent public year (2023), this organization brought in $380,599 more than it spent. Its reserves stood at about 10.1 months of spending, up from 0.5 in 2011. Staff pay was 56% 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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