The Center For Children And Young Adults Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,429,412 | 2,639,960 | −210,548 | 8.1 | 55% |
| 2012 | 2,541,608 | 2,353,287 | 188,321 | 10.1 | 57% |
| 2013 | 2,664,245 | 2,642,104 | 22,141 | 9.1 | 5% |
| 2014 | 2,535,206 | 2,725,520 | −190,314 | 8.0 | 57% |
| 2015 | 2,770,251 | 2,788,104 | −17,853 | 7.7 | 49% |
| 2016 | 2,816,546 | 2,947,183 | −130,637 | 6.8 | 48% |
| 2017 | 3,110,090 | 3,068,166 | 41,924 | 6.7 | 10% |
| 2018 | 2,983,823 | 3,101,628 | −117,805 | 6.1 | 62% |
| 2019 | 3,105,820 | 2,837,514 | 268,306 | 7.8 | 60% |
| 2020 | 3,078,256 | 2,915,965 | 162,291 | 8.3 | 58% |
| 2021 | 3,309,288 | 2,990,853 | 318,435 | 9.4 | 60% |
| 2022 | 8,287,647 | 2,974,881 | 5,312,766 | 30.9 | 62% |
| 2023 | 2,449,389 | 2,955,699 | −506,310 | 29.0 | 61% |
In its most recent public year (2023), this organization spent $506,310 more than it brought in. Its reserves stood at about 29 months of spending, up from 8.1 in 2011. Staff pay was 61% of spending. $36,770 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
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