Coosa Valley Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,611,068 | 3,386,755 | 224,313 | 7.3 | 83% |
| 2012 | 3,767,576 | 3,469,794 | 297,782 | 8.1 | 82% |
| 2013 | 4,042,377 | 3,580,287 | 462,090 | 9.4 | 82% |
| 2014 | 4,153,941 | 3,982,979 | 170,962 | 9.0 | 75% |
| 2015 | 4,218,116 | 3,857,067 | 361,049 | 5.5 | 64% |
| 2016 | 4,338,240 | 4,231,330 | 106,910 | 5.3 | 61% |
| 2017 | 4,273,740 | 4,244,622 | 29,118 | 5.4 | 64% |
| 2018 | 3,881,907 | 3,898,057 | −16,150 | 5.8 | 69% |
| 2019 | 3,623,248 | 3,735,999 | −112,751 | 2.5 | 70% |
| 2020 | 4,312,350 | 3,873,260 | 439,090 | 3.8 | 66% |
| 2021 | 3,778,064 | 3,860,150 | −82,086 | 3.6 | 66% |
| 2022 | 4,243,229 | 4,104,310 | 138,919 | 3.8 | 65% |
| 2023 | 4,418,939 | 5,188,507 | −769,568 | 1.2 | 56% |
In its most recent public year (2023), this organization spent $769,568 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 7.3 in 2011. Staff pay was 56% 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
Coosa Valley Youth Services 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