Commonworks Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,738,952 | 1,680,380 | 58,572 | 2.1 | 21% |
| 2013 | 2,012,414 | 1,797,478 | 214,936 | 3.4 | 21% |
| 2014 | 2,042,371 | 1,970,284 | 72,087 | 3.6 | 18% |
| 2015 | 1,869,354 | 1,857,579 | 11,775 | 3.9 | 17% |
| 2016 | 2,689,112 | 2,629,813 | 59,299 | 3.0 | 17% |
| 2017 | 3,029,098 | 2,772,190 | 256,908 | 4.0 | 24% |
| 2018 | 3,127,996 | 2,938,509 | 189,487 | 4.5 | 24% |
| 2019 | 3,682,101 | 3,241,575 | 440,526 | 5.7 | 25% |
| 2020 | 4,564,416 | 3,665,656 | 898,760 | 8.0 | 28% |
| 2021 | 4,379,184 | 3,589,268 | 789,916 | 10.8 | 30% |
| 2022 | 4,852,969 | 4,434,570 | 418,399 | 9.8 | 28% |
| 2023 | 4,053,609 | 3,997,763 | 55,846 | 11.1 | 29% |
In its most recent public year (2023), this organization brought in $55,846 more than it spent. Its reserves stood at about 11.1 months of spending, up from 2.1 in 2012. Staff pay was 29% 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
Commonworks Youth Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works