Youthentity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,259 | 646,179 | 137,080 | 9.1 | 63% |
| 2021 | 754,763 | 793,609 | −38,846 | 6.8 | 58% |
| 2022 | 905,596 | 975,035 | −69,439 | 4.7 | 58% |
| 2023 | 1,179,132 | 1,108,808 | 70,324 | 4.9 | 56% |
In its most recent public year (2023), this organization brought in $70,324 more than it spent. Its reserves stood at about 4.9 months of spending, down from 9.1 in 2020. Staff pay was 56% of spending. $30,638 of its net assets are donor-restricted.
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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