Consolidated Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,113,804 | 7,779,142 | 334,662 | 10.2 | 63% |
| 2012 | 7,858,112 | 7,633,709 | 224,403 | 10.7 | 61% |
| 2013 | 7,647,663 | 7,578,241 | 69,422 | 10.4 | 65% |
| 2014 | 7,741,896 | 7,336,658 | 405,238 | 11.4 | 66% |
| 2015 | 7,786,773 | 7,659,114 | 127,659 | 11.2 | 65% |
| 2016 | 7,957,203 | 7,724,789 | 232,414 | 11.4 | 65% |
| 2017 | 5,807,336 | 6,029,187 | −221,851 | 14.2 | 64% |
| 2018 | 4,432,288 | 4,338,857 | 93,431 | 20.0 | 65% |
| 2019 | 4,501,954 | 4,369,090 | 132,864 | 20.2 | 65% |
| 2020 | 5,495,078 | 4,565,601 | 929,477 | 21.8 | 64% |
| 2021 | 4,953,442 | 4,853,925 | 99,517 | 20.8 | 66% |
| 2022 | 5,059,443 | 4,828,197 | 231,246 | 21.4 | 65% |
| 2023 | 5,411,822 | 4,840,181 | 571,641 | 22.8 | 65% |
| 2024 | 5,491,085 | 5,214,380 | 276,705 | 21.8 | 65% |
In its most recent public year (2024), this organization brought in $276,705 more than it spent. Its reserves stood at about 21.8 months of spending, up from 10.2 in 2011. Staff pay was 65% 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 2024. 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
Consolidated Youth Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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