Connecticut Youth Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,124 | 60,651 | −7,527 | 9.9 | — |
| 2013 | 73,329 | 90,605 | −17,276 | 4.3 | — |
| 2014 | 48,661 | 50,480 | −1,819 | 7.4 | — |
| 2015 | 552,419 | 527,427 | 24,992 | 1.3 | 0% |
| 2016 | 729,158 | 698,514 | 30,644 | 1.5 | 0% |
| 2017 | 730,508 | 674,186 | 56,322 | 2.5 | 0% |
| 2018 | 732,323 | 700,890 | 31,433 | 3.0 | 0% |
| 2019 | 401,225 | 416,391 | −15,166 | 4.7 | 0% |
| 2020 | 824,688 | 778,500 | 46,188 | 3.2 | 0% |
| 2021 | 829,794 | 784,664 | 45,130 | 3.9 | 0% |
| 2022 | 958,987 | 957,501 | 1,486 | 2.8 | 2% |
| 2023 | 1,126,790 | 1,142,530 | −15,740 | 2.2 | 4% |
In its most recent public year (2023), this organization spent $15,740 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 9.9 in 2012. Staff pay was 4% 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
Connecticut Youth Services Association'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