Youth Continuum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,475,796 | 4,383,990 | 91,806 | 7.4 | 58% |
| 2021 | 6,309,201 | 4,970,930 | 1,338,271 | 9.7 | 59% |
| 2022 | 4,791,709 | 4,853,426 | −61,717 | 9.8 | 56% |
| 2023 | 4,867,313 | 4,918,010 | −50,697 | 11.1 | 50% |
In its most recent public year (2023), this organization spent $50,697 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 7.4 in 2020. Staff pay was 50% of spending. $1,204,105 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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