Webster Cantrell Youth Advocacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,296,324 | 3,586,684 | −290,360 | 46.6 | 54% |
| 2021 | 10,815,651 | 9,542,049 | 1,273,602 | 20.3 | 51% |
| 2022 | 9,427,050 | 8,368,897 | 1,058,153 | 27.7 | 50% |
| 2023 | 10,797,011 | 9,215,908 | 1,581,103 | 27.5 | 54% |
In its most recent public year (2023), this organization brought in $1,581,103 more than it spent. Its reserves stood at about 27.5 months of spending, down from 46.6 in 2020. Staff pay was 54% of spending. $10,465,404 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
Webster Cantrell Youth Advocacy'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