Youth Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,107,423 | 6,060,960 | 1,046,463 | 11.3 | 61% |
| 2022 | 7,045,430 | 7,072,001 | −26,571 | 9.0 | 59% |
| 2023 | 6,045,213 | 6,730,433 | −685,220 | 8.5 | 65% |
| 2024 | 6,029,370 | 6,380,616 | −351,246 | 9.1 | 64% |
In its most recent public year (2024), this organization spent $351,246 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 11.3 in 2021. Staff pay was 64% of spending. $543,619 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 2024. 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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