Y S Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 94,600 | 58,717 | 35,883 | 7.3 | — |
| 2020 | 108,450 | 79,825 | 28,625 | 9.7 | — |
| 2021 | 131,975 | 155,472 | −23,497 | 3.2 | — |
| 2022 | 244,193 | 115,603 | 128,590 | 17.6 | 0% |
| 2023 | 154,608 | 213,555 | −58,947 | 6.2 | — |
In its most recent public year (2023), this organization spent $58,947 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 7.3 in 2019.
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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