Young Mind Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 69,306 | 117,630 | −48,324 | -4.9 | — |
| 2019 | 341,270 | 184,249 | 157,021 | 7.1 | 79% |
| 2020 | 134,321 | 148,386 | −14,065 | 7.7 | 26% |
| 2021 | 341,644 | 302,311 | 39,333 | 5.3 | 59% |
| 2022 | 593,582 | 396,840 | 196,742 | 10.0 | 68% |
| 2023 | 464,620 | 440,363 | 24,257 | 9.7 | 61% |
In its most recent public year (2023), this organization brought in $24,257 more than it spent. Its reserves stood at about 9.7 months of spending, up from -4.9 in 2018. Staff pay was 61% 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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