Family And Youth Counseling Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,271,250 | 2,305,496 | −34,246 | 5.8 | 65% |
| 2021 | 2,685,088 | 2,463,936 | 221,152 | 6.6 | 62% |
| 2022 | 2,831,668 | 2,761,282 | 70,386 | 5.8 | 61% |
| 2023 | 2,480,814 | 2,746,305 | −265,491 | 4.9 | 64% |
In its most recent public year (2023), this organization spent $265,491 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 64% of spending. $14,000 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
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