Marshall Youth Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,429 | 38,332 | 6,097 | 5.3 | — |
| 2020 | 20,567 | 22,977 | −2,410 | 8.0 | — |
| 2021 | 28,587 | 33,491 | −4,904 | 3.7 | — |
| 2022 | 24,920 | 22,438 | 2,482 | 6.9 | — |
In its most recent public year (2022), this organization brought in $2,482 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5.3 in 2019.
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 2022. 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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