New Orleans Youth Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 576,029 | 435,920 | 140,109 | 12.9 | 49% |
| 2021 | 979,432 | 395,602 | 583,830 | 32.0 | 61% |
| 2022 | 1,421,598 | 1,056,531 | 365,067 | 15.9 | 44% |
| 2023 | 1,342,948 | 1,219,636 | 123,312 | 15.0 | 38% |
| 2024 | 1,911,235 | 1,121,285 | 789,950 | 24.8 | 29% |
In its most recent public year (2024), this organization brought in $789,950 more than it spent. Its reserves stood at about 24.8 months of spending, up from 12.9 in 2020. Staff pay was 29% of spending. $519,500 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 2024. 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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