Seguin Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 328,714 | 241,830 | 86,884 | 19.1 | 54% |
| 2021 | 184,117 | 238,675 | −54,558 | 16.6 | 59% |
| 2022 | 177,537 | 207,203 | −29,666 | 17.4 | 53% |
| 2023 | 256,988 | 263,125 | −6,137 | 13.4 | 56% |
In its most recent public year (2023), this organization spent $6,137 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 19.1 in 2020. Staff pay was 56% 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 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
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