Youth Rise Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 189,944 | 179,101 | 10,843 | 19.4 | — |
| 2020 | 833,998 | 500,645 | 333,353 | 15.1 | 61% |
| 2021 | 1,206,791 | 931,627 | 275,164 | 11.7 | 65% |
| 2022 | 1,015,287 | 1,047,760 | −32,473 | 10.0 | 58% |
| 2023 | 1,556,004 | 1,406,658 | 149,346 | 8.7 | 56% |
In its most recent public year (2023), this organization brought in $149,346 more than it spent. Its reserves stood at about 8.7 months of spending, down from 19.4 in 2019. Staff pay was 56% of spending. $682,708 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 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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