Sa Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,020,339 | 4,602,819 | 417,520 | 6.2 | 54% |
| 2013 | 5,252,847 | 5,703,167 | −450,320 | 4.1 | 48% |
| 2014 | 5,600,887 | 4,424,018 | 1,176,869 | 8.4 | 54% |
| 2015 | 1,937,414 | 2,181,188 | −243,774 | 9.9 | 50% |
| 2016 | 6,148,428 | 3,841,147 | 2,307,281 | 12.8 | 47% |
| 2017 | 1,301,305 | 2,143,853 | −842,548 | 12.7 | 48% |
| 2018 | 2,155,802 | 2,125,440 | 30,362 | 13.1 | 57% |
| 2019 | 3,196,431 | 2,814,635 | 381,796 | 11.7 | 58% |
| 2020 | 2,417,188 | 2,483,311 | −66,123 | 13.2 | 66% |
| 2021 | 2,327,387 | 2,404,003 | −76,616 | 13.2 | 66% |
| 2022 | 2,095,050 | 2,609,510 | −514,460 | 9.8 | 66% |
In its most recent public year (2022), this organization spent $514,460 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 6.2 in 2012. Staff pay was 66% of spending. $44,053 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 2022. 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
Sa Youth's IRS filings as a feed — one entry per filing year, through 2022. 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