Stillwater Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,637 | 83,342 | −9,705 | 32.8 | — |
| 2012 | 69,911 | 71,661 | −1,750 | 37.8 | — |
| 2013 | 74,674 | 75,635 | −961 | 35.7 | — |
| 2014 | 72,479 | 76,467 | −3,988 | 34.7 | — |
| 2015 | 76,480 | 79,572 | −3,092 | 32.8 | — |
| 2016 | 82,213 | 84,692 | −2,479 | 30.5 | — |
| 2017 | 94,535 | 101,357 | −6,822 | 24.7 | — |
| 2018 | 96,571 | 99,618 | −3,047 | 24.7 | — |
| 2019 | 116,665 | 91,324 | 25,341 | 30.3 | — |
| 2020 | 129,545 | 107,645 | 21,900 | 28.2 | — |
| 2021 | 179,789 | 106,201 | 73,588 | 36.9 | — |
| 2022 | 112,151 | 75,440 | 36,711 | 57.7 | — |
| 2023 | 111,776 | 62,959 | 48,817 | 78.5 | — |
In its most recent public year (2023), this organization brought in $48,817 more than it spent. Its reserves stood at about 78.5 months of spending, up from 32.8 in 2011.
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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