Eckerd Youth Alternatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,856,688 | 100,140,016 | −283,328 | 5.3 | 29% |
| 2012 | 89,945,590 | 92,624,748 | −2,679,158 | 5.0 | 1% |
| 2013 | 153,259,471 | 151,673,476 | 1,585,995 | 3.2 | 15% |
| 2014 | 155,405,315 | 154,033,328 | 1,371,987 | 3.5 | 14% |
| 2015 | 172,147,871 | 170,048,946 | 2,098,925 | 3.3 | 16% |
| 2016 | 193,186,922 | 188,598,473 | 4,588,449 | 3.2 | 18% |
| 2017 | 212,989,553 | 211,931,802 | 1,057,751 | 3.0 | 20% |
| 2018 | 224,534,432 | 224,979,387 | −444,955 | 2.8 | 20% |
| 2019 | 236,540,388 | 233,314,537 | 3,225,851 | 3.0 | 18% |
| 2020 | 284,729,353 | 282,644,265 | 2,085,088 | 2.6 | 23% |
| 2021 | 351,933,272 | 346,399,117 | 5,534,155 | 2.5 | 30% |
| 2022 | 312,276,414 | 309,297,365 | 2,979,049 | 2.7 | 31% |
| 2023 | 164,214,895 | 162,149,352 | 2,065,543 | 5.6 | 48% |
In its most recent public year (2023), this organization brought in $2,065,543 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 48% of spending. $31,414,475 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
Eckerd Youth Alternatives 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