Spark Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,397 | 9,154 | 5,243 | 18.8 | 0% |
| 2012 | 40,561 | 35,058 | 5,503 | 6.8 | 0% |
| 2013 | 75,587 | 70,803 | 4,784 | 4.2 | 0% |
| 2014 | 122,013 | 112,181 | 9,832 | 3.7 | 0% |
| 2015 | 186,190 | 174,615 | 11,575 | 3.2 | 29% |
| 2016 | 460,834 | 397,441 | 63,393 | 3.3 | 69% |
| 2017 | 582,309 | 572,456 | 9,853 | 2.5 | 74% |
| 2018 | 378,843 | 388,853 | −10,010 | 3.4 | 60% |
| 2019 | 710,910 | 669,013 | 41,897 | 2.2 | 62% |
| 2021 | 1,384,588 | 852,676 | 531,912 | 10.0 | 0% |
| 2022 | 1,810,000 | 2,153,941 | −343,941 | 1.1 | 0% |
| 2023 | 2,997,717 | 5,461,510 | −2,463,793 | -5.0 | 15% |
In its most recent public year (2023), this organization spent $2,463,793 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from 18.8 in 2011. Staff pay was 15% of spending. $120,000 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
Spark Youth'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