Youth Design Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 257,169 | 162,620 | 94,549 | 4.2 | 58% |
| 2018 | 496,188 | 454,074 | 42,114 | 2.6 | 46% |
| 2019 | 446,841 | 427,829 | 19,012 | 3.2 | 41% |
| 2020 | 1,220,314 | 527,659 | 692,655 | 18.4 | 39% |
| 2021 | 1,027,144 | 749,387 | 277,757 | 21.8 | 46% |
| 2022 | 642,924 | 1,091,174 | −448,250 | 9.8 | 59% |
In its most recent public year (2022), this organization spent $448,250 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 4.2 in 2017. Staff pay was 59% of spending. $350,000 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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