Youth Empowerment Success Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,021,209 | 966,256 | 54,953 | 1.7 | 30% |
| 2021 | 1,748,400 | 1,685,574 | 62,826 | 1.4 | 31% |
| 2022 | 1,222,973 | 1,520,586 | −297,613 | -0.8 | 38% |
In its most recent public year (2022), this organization spent $297,613 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 1.7 in 2020. Staff pay was 38% of spending. $8,000 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 2022. 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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