Lymes Youth Service Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 604,220 | 422,033 | 182,187 | 51.6 | 42% |
| 2021 | 716,180 | 517,785 | 198,395 | 52.3 | 24% |
| 2022 | 800,022 | 595,693 | 204,329 | 42.3 | 29% |
| 2023 | 880,996 | 599,491 | 281,505 | 49.6 | 29% |
In its most recent public year (2023), this organization brought in $281,505 more than it spent. Its reserves stood at about 49.6 months of spending, down from 51.6 in 2020. Staff pay was 29% of spending. $123,465 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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