Youthserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,475 | 184,114 | −23,639 | 5.6 | 60% |
| 2012 | 164,674 | 214,150 | −49,476 | 2.1 | 40% |
| 2013 | 182,516 | 193,843 | −11,327 | 1.9 | — |
| 2014 | 223,261 | 198,085 | 25,176 | 3.4 | 47% |
| 2015 | 275,924 | 247,232 | 28,692 | 4.1 | 57% |
| 2016 | 283,198 | 249,551 | 33,647 | 5.7 | 58% |
| 2017 | 242,068 | 253,329 | −11,261 | 5.1 | 59% |
| 2018 | 348,054 | 255,563 | 92,491 | 9.4 | 0% |
| 2019 | 296,348 | 290,604 | 5,744 | 8.5 | 0% |
| 2020 | 313,921 | 248,995 | 64,926 | 12.9 | 0% |
| 2021 | 285,823 | 314,837 | −29,014 | 9.1 | 0% |
| 2022 | 383,182 | 324,746 | 58,436 | 10.9 | 0% |
| 2023 | 363,011 | 364,430 | −1,419 | 9.7 | 62% |
In its most recent public year (2023), this organization spent $1,419 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 5.6 in 2011. Staff pay was 62% of spending. $15,000 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
Youthserve 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