Denver Area Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,422,796 | 2,478,777 | −55,981 | 5.1 | 57% |
| 2012 | 1,751,310 | 1,934,312 | −183,002 | 5.4 | 55% |
| 2013 | 1,746,154 | 1,739,995 | 6,159 | 6.0 | 55% |
| 2014 | 1,632,782 | 1,533,825 | 98,957 | 7.6 | 58% |
| 2015 | 1,698,715 | 1,610,905 | 87,810 | 7.9 | 60% |
| 2016 | 1,831,803 | 1,742,671 | 89,132 | 7.9 | 62% |
| 2017 | 1,811,339 | 1,784,549 | 26,790 | 7.9 | 62% |
| 2018 | 1,730,925 | 1,755,928 | −25,003 | 7.9 | 61% |
| 2019 | 1,680,316 | 1,788,324 | −108,008 | 7.0 | 59% |
| 2020 | 1,751,310 | 1,851,614 | −100,304 | 6.1 | 62% |
| 2021 | 1,184,410 | 1,311,373 | −126,963 | 7.5 | 59% |
| 2022 | 1,227,321 | 1,366,036 | −138,715 | 5.9 | 66% |
| 2023 | 996,587 | 1,482,735 | −486,148 | 6.4 | 69% |
In its most recent public year (2023), this organization spent $486,148 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 5.1 in 2011. Staff pay was 69% of spending. $600,000 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
Denver Area Youth Services'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