Western Plains Youth And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,946,867 | 1,858,716 | 88,151 | 14.0 | 60% |
| 2013 | 1,976,449 | 1,822,581 | 153,868 | 15.3 | 60% |
| 2014 | 1,955,664 | 1,901,065 | 54,599 | 15.0 | 59% |
| 2015 | 2,041,153 | 2,040,937 | 216 | 14.0 | 60% |
| 2016 | 1,946,576 | 2,133,463 | −186,887 | 12.3 | 62% |
| 2017 | 2,462,031 | 1,960,599 | 501,432 | 16.5 | 62% |
| 2018 | 2,357,717 | 2,395,951 | −38,234 | 13.3 | 65% |
| 2019 | 2,208,445 | 2,357,030 | −148,585 | 12.8 | 66% |
| 2020 | 2,907,004 | 2,928,678 | −21,674 | 10.2 | 65% |
| 2021 | 3,321,538 | 2,411,992 | 909,546 | 16.9 | 58% |
| 2022 | 2,942,021 | 2,973,604 | −31,583 | 13.4 | 56% |
| 2023 | 3,642,169 | 3,519,604 | 122,565 | 11.7 | 54% |
| 2024 | 5,380,597 | 4,403,833 | 976,764 | 12.0 | 52% |
In its most recent public year (2024), this organization brought in $976,764 more than it spent. Its reserves stood at about 12 months of spending, down from 14 in 2012. Staff pay was 52% 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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