American Youthworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,747,222 | 6,415,335 | 331,887 | 5.1 | 45% |
| 2012 | 5,685,504 | 5,647,588 | 37,916 | 6.4 | 41% |
| 2013 | 5,625,227 | 5,413,711 | 211,516 | 7.9 | 41% |
| 2014 | 5,115,325 | 5,147,668 | −32,343 | 8.2 | 40% |
| 2015 | 4,407,774 | 4,384,861 | 22,913 | 9.7 | 31% |
| 2016 | 5,219,106 | 4,762,172 | 456,934 | 10.1 | 33% |
| 2017 | 5,699,012 | 5,434,383 | 264,629 | 9.4 | 33% |
| 2018 | 6,574,130 | 6,442,611 | 131,519 | 8.2 | 35% |
| 2019 | 7,961,511 | 7,664,533 | 296,978 | 7.3 | 34% |
| 2020 | 8,317,105 | 7,923,229 | 393,876 | 7.7 | 62% |
| 2021 | 7,780,759 | 7,876,846 | −96,087 | 7.6 | 61% |
| 2022 | 8,163,090 | 7,900,614 | 262,476 | 8.0 | 63% |
| 2023 | 10,340,673 | 10,063,991 | 276,682 | 6.6 | 64% |
In its most recent public year (2023), this organization brought in $276,682 more than it spent. Its reserves stood at about 6.6 months of spending, up from 5.1 in 2011. Staff pay was 64% of spending. $153,405 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
American Youthworks's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works