High Country Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66 | 6,050 | −5,984 | 929.8 | — |
| 2021 | 1,365 | 4,909 | −3,544 | 1137.3 | — |
| 2022 | 454 | 9,370 | −8,916 | 584.4 | — |
| 2023 | −132,379 | 5,633 | −138,012 | 678.1 | — |
In its most recent public year (2023), this organization spent $138,012 more than it brought in. Its reserves stood at about 678.1 months of spending, down from 929.8 in 2020.
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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