Youth Improvement Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,026 | 45,237 | 5,789 | 3.8 | — |
| 2021 | 55,550 | 63,404 | −7,854 | 2.6 | — |
| 2022 | 78,235 | 52,166 | 26,069 | 7.0 | — |
| 2023 | 22,725 | 45,611 | −22,886 | 2.4 | — |
In its most recent public year (2023), this organization spent $22,886 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 3.8 in 2020.
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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