Youth With A Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 192,563 | 183,830 | 8,733 | 0.6 | — |
| 2020 | 145,000 | 142,500 | 2,500 | 0.2 | — |
| 2021 | 198,000 | 181,000 | 17,000 | 1.1 | — |
| 2022 | 139,900 | 112,630 | 27,270 | 2.9 | — |
| 2023 | 189,500 | 187,505 | 1,995 | 1.9 | — |
In its most recent public year (2023), this organization brought in $1,995 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.6 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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