Youth Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,937,279 | 152,076,177 | 6,861,102 | 8.0 | 52% |
| 2012 | 169,407,589 | 166,917,181 | 2,490,408 | 7.5 | 53% |
| 2013 | 165,006,768 | 158,813,714 | 6,193,054 | 8.3 | 56% |
| 2014 | 161,948,354 | 163,182,599 | −1,234,245 | 8.0 | 55% |
| 2015 | 168,366,897 | 163,018,128 | 5,348,769 | 8.7 | 55% |
| 2016 | 186,834,872 | 178,334,928 | 8,499,944 | 8.2 | 56% |
| 2017 | 201,232,976 | 189,629,408 | 11,603,568 | 8.5 | 58% |
| 2018 | 215,665,074 | 206,385,201 | 9,279,873 | 8.3 | 59% |
| 2019 | 235,911,268 | 210,224,025 | 25,687,243 | 9.6 | 58% |
| 2020 | 240,304,661 | 222,250,502 | 18,054,159 | 10.1 | 59% |
| 2021 | 277,155,565 | 252,217,532 | 24,938,033 | 10.1 | 61% |
| 2022 | 291,474,634 | 276,922,661 | 14,551,973 | 9.8 | 60% |
| 2023 | 342,204,199 | 321,325,473 | 20,878,726 | 9.2 | 61% |
In its most recent public year (2023), this organization brought in $20,878,726 more than it spent. Its reserves stood at about 9.2 months of spending, up from 8 in 2011. Staff pay was 61% 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
Youth Villages 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