Maven Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 107,135 | 92,960 | 14,175 | 4.0 | — |
| 2019 | 83,753 | 75,960 | 7,793 | 6.2 | — |
| 2020 | 46,075 | 25,314 | 20,761 | 25.1 | — |
| 2021 | 75,950 | 89,683 | −13,733 | 3.9 | — |
| 2022 | 70,172 | 71,502 | −1,330 | 4.7 | — |
| 2023 | 70,163 | 67,403 | 2,760 | 5.4 | — |
In its most recent public year (2023), this organization brought in $2,760 more than it spent. Its reserves stood at about 5.4 months of spending, up from 4 in 2018.
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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