Mona Shores Youth Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 41,444 | 29,289 | 12,155 | 5.0 | — |
| 2019 | 30,861 | 28,157 | 2,704 | 6.3 | — |
| 2020 | 892 | 8,170 | −7,278 | 11.1 | — |
| 2021 | 26,155 | 20,221 | 5,934 | 8.0 | — |
| 2023 | 58,837 | 64,199 | −5,362 | 3.5 | — |
In its most recent public year (2023), this organization spent $5,362 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 5 in 2018.
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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