Young Excellence Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 192,121 | 205,225 | −13,104 | -4.6 | 33% |
| 2020 | 336,157 | 355,978 | −19,821 | -3.9 | 31% |
| 2021 | 457,245 | 440,021 | 17,224 | -2.7 | 52% |
| 2022 | 499,139 | 532,491 | −33,352 | -12.9 | 53% |
In its most recent public year (2022), this organization spent $33,352 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.9 months), down from -4.6 in 2019. 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 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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