Centers For Youth And Families Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 735,674 | 692,300 | 43,374 | 38.7 | 41% |
| 2012 | 1,226,833 | 1,261,842 | −35,009 | 21.0 | 23% |
| 2013 | 780,896 | 762,621 | 18,275 | 39.8 | 37% |
| 2014 | 502,098 | 296,989 | 205,109 | 127.5 | 54% |
| 2015 | 617,296 | 559,153 | 58,143 | 72.7 | 33% |
| 2016 | 435,600 | 376,564 | 59,036 | 112.4 | 52% |
| 2017 | 264,538 | 487,742 | −223,204 | 88.1 | 30% |
| 2018 | 239,806 | 391,323 | −151,517 | 111.5 | 33% |
| 2019 | 614,258 | 669,663 | −55,405 | 67.9 | 29% |
| 2020 | 1,058,619 | 1,212,128 | −153,509 | 36.2 | 21% |
| 2021 | 969,896 | 1,012,408 | −42,512 | 56.5 | 26% |
| 2022 | 1,025,399 | 1,556,720 | −531,321 | 29.4 | 17% |
| 2023 | 1,199,914 | 1,618,814 | −418,900 | 27.9 | 15% |
In its most recent public year (2023), this organization spent $418,900 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 38.7 in 2011. Staff pay was 15% of spending. $494,206 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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