Emerald Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,128,911 | 8,092,565 | 36,346 | 36.8 | 53% |
| 2021 | 10,102,853 | 8,911,119 | 1,191,734 | 35.1 | 54% |
| 2022 | 5,485,195 | 10,690,505 | −5,205,310 | 23.4 | 48% |
| 2023 | 21,054,784 | 9,518,744 | 11,536,040 | 40.5 | 54% |
In its most recent public year (2023), this organization brought in $11,536,040 more than it spent. Its reserves stood at about 40.5 months of spending, up from 36.8 in 2020. Staff pay was 54% of spending. $17,419,603 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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