Youth & Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,008,108 | 809,216 | 198,892 | 11.9 | 66% |
| 2021 | 1,005,319 | 940,312 | 65,007 | 11.0 | 75% |
| 2022 | 1,246,493 | 1,015,551 | 230,942 | 13.0 | 70% |
| 2023 | 1,015,183 | 1,119,202 | −104,019 | 10.6 | 73% |
In its most recent public year (2023), this organization spent $104,019 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 11.9 in 2020. Staff pay was 73% of spending. $278,900 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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