Eagle River Youth Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 465,898 | 403,741 | 62,157 | 2.3 | 30% |
| 2011 | 441,454 | 466,879 | −25,425 | 1.4 | 29% |
| 2012 | 310,105 | 272,650 | 37,455 | 4.0 | 49% |
| 2013 | 300,510 | 267,259 | 33,251 | 5.5 | 52% |
| 2014 | 306,733 | 268,438 | 38,295 | 7.2 | 52% |
| 2015 | 428,463 | 320,018 | 108,445 | 10.1 | 52% |
| 2016 | 558,401 | 474,462 | 83,939 | 9.0 | 60% |
| 2017 | 956,066 | 831,138 | 124,928 | 7.0 | 50% |
| 2018 | 994,573 | 815,171 | 179,402 | 9.8 | 47% |
| 2019 | 827,043 | 732,669 | 94,374 | 12.5 | 50% |
| 2020 | 1,138,071 | 942,739 | 195,332 | 12.5 | 56% |
| 2021 | 1,366,985 | 1,290,875 | 76,110 | 10.1 | 56% |
| 2022 | 1,515,965 | 1,377,092 | 138,873 | 10.1 | 57% |
| 2023 | 2,611,167 | 1,378,920 | 1,232,247 | 19.9 | 59% |
In its most recent public year (2023), this organization brought in $1,232,247 more than it spent. Its reserves stood at about 19.9 months of spending, up from 2.3 in 2010. Staff pay was 59% 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
Eagle River Youth Coalition Inc'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