Leflore County Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 775,625 | 745,640 | 29,985 | 8.8 | 64% |
| 2013 | 978,392 | 728,113 | 250,279 | 13.1 | 61% |
| 2014 | 778,389 | 795,801 | −17,412 | 11.7 | 60% |
| 2015 | 722,197 | 724,841 | −2,644 | 13.3 | 57% |
| 2016 | 791,069 | 810,629 | −19,560 | 11.6 | 59% |
| 2017 | 828,645 | 777,667 | 50,978 | 12.9 | 61% |
| 2019 | 853,211 | 838,247 | 14,964 | 12.5 | 65% |
| 2020 | 848,516 | 825,711 | 22,805 | 13.0 | 66% |
| 2021 | 840,445 | 643,175 | 197,270 | 20.4 | 67% |
| 2022 | 758,838 | 717,285 | 41,553 | 19.0 | 66% |
| 2023 | 977,437 | 767,818 | 209,619 | 21.0 | 63% |
| 2024 | 1,181,627 | 826,304 | 355,323 | 24.9 | 66% |
In its most recent public year (2024), this organization brought in $355,323 more than it spent. Its reserves stood at about 24.9 months of spending, up from 8.8 in 2012. Staff pay was 66% 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
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