Elevate Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 118,898 | 60,549 | 58,349 | 11.6 | — |
| 2019 | 131,783 | 124,558 | 7,225 | 3.9 | — |
| 2020 | 317,885 | 131,459 | 186,426 | 20.7 | 50% |
| 2021 | 285,063 | 270,254 | 14,809 | 10.7 | 42% |
| 2022 | 348,174 | 382,408 | −34,234 | 6.5 | 47% |
| 2023 | 566,342 | 400,049 | 166,293 | 11.2 | 44% |
In its most recent public year (2023), this organization brought in $166,293 more than it spent. Its reserves stood at about 11.2 months of spending. Staff pay was 44% 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
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