George Gervin Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,954,046 | 10,449,040 | 1,505,006 | 10.3 | 42% |
| 2012 | 14,504,210 | 14,434,998 | 69,212 | 7.5 | 34% |
| 2013 | 12,519,850 | 13,326,367 | −806,517 | 8.6 | 7% |
| 2014 | 16,260,319 | 13,206,714 | 3,053,605 | 11.4 | 10% |
| 2015 | 15,168,301 | 13,133,267 | 2,035,034 | 12.9 | 51% |
| 2016 | 14,579,683 | 14,221,269 | 358,414 | 3.2 | 50% |
| 2017 | 17,113,956 | 16,171,800 | 942,156 | 3.5 | 45% |
| 2018 | 18,613,206 | 15,529,881 | 3,083,325 | 6.0 | 49% |
| 2019 | 15,555,237 | 16,184,045 | −628,808 | 5.6 | 48% |
| 2020 | 16,638,451 | 14,391,596 | 2,246,855 | 8.2 | 50% |
| 2021 | 16,043,559 | 14,035,229 | 2,008,330 | 10.1 | 51% |
| 2022 | 13,851,418 | 13,234,112 | 617,306 | 11.1 | 49% |
| 2023 | 15,147,065 | 14,149,328 | 997,737 | 11.2 | 46% |
In its most recent public year (2023), this organization brought in $997,737 more than it spent. Its reserves stood at about 11.2 months of spending. Staff pay was 46% of spending. $2,684,983 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works