Hosea Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,788 | 45,402 | 69,386 | 18.3 | — |
| 2021 | 260,246 | 180,970 | 79,276 | 9.8 | 73% |
| 2022 | 380,090 | 303,542 | 76,548 | 8.9 | 62% |
| 2023 | 367,985 | 432,536 | −64,551 | 4.4 | 57% |
In its most recent public year (2023), this organization spent $64,551 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 18.3 in 2020. Staff pay was 57% 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
Hosea 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