Evolve Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 544,809 | 502,587 | 42,222 | 1.0 | 0% |
| 2017 | 942,339 | 914,929 | 27,410 | 0.9 | 9% |
| 2018 | 870,397 | 763,606 | 106,791 | 2.8 | 34% |
| 2019 | 1,016,704 | 916,056 | 100,648 | 3.6 | 30% |
| 2020 | 1,573,378 | 1,334,424 | 238,954 | 4.6 | 38% |
| 2021 | 1,680,173 | 1,920,657 | −240,484 | 1.7 | 49% |
| 2022 | 1,762,096 | 1,716,284 | 45,812 | 2.2 | 54% |
| 2023 | 1,899,525 | 1,679,776 | 219,749 | 3.9 | 53% |
In its most recent public year (2023), this organization brought in $219,749 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1 in 2016. Staff pay was 53% of spending.
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
Evolve Youth Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works