Upstate Youth Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 370,406 | 355,959 | 14,447 | 6.1 | 48% |
| 2020 | 317,839 | 338,746 | −20,907 | 5.9 | 56% |
| 2021 | 443,376 | 386,672 | 56,704 | 7.3 | 55% |
| 2022 | 396,455 | 390,474 | 5,981 | 7.1 | 54% |
| 2023 | 551,808 | 486,762 | 65,046 | 7.4 | 57% |
In its most recent public year (2023), this organization brought in $65,046 more than it spent. Its reserves stood at about 7.4 months of spending, up from 6.1 in 2019. Staff pay was 57% 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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