Youthbuild Newark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,690,382 | 3,739,229 | −48,847 | 3.1 | 36% |
| 2021 | 7,058,437 | 3,843,127 | 3,215,310 | 13.1 | 32% |
| 2022 | 3,155,332 | 4,606,765 | −1,451,433 | 7.1 | 30% |
| 2023 | 7,494,848 | 4,671,334 | 2,823,514 | 14.3 | 25% |
In its most recent public year (2023), this organization brought in $2,823,514 more than it spent. Its reserves stood at about 14.3 months of spending, up from 3.1 in 2020. Staff pay was 25% of spending. $3,458,347 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
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