Families & Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,677,168 | 14,484,469 | 192,699 | 3.1 | 37% |
| 2012 | 13,822,955 | 14,176,151 | −353,196 | 2.9 | 37% |
| 2013 | 12,660,264 | 13,265,494 | −605,230 | 2.5 | 37% |
| 2014 | 6,354,418 | 6,659,398 | −304,980 | 4.4 | 0% |
| 2015 | 6,461,987 | 6,776,529 | −314,542 | 3.8 | 30% |
| 2016 | 6,027,072 | 6,262,168 | −235,096 | 3.6 | 30% |
| 2017 | 6,142,610 | 6,359,793 | −217,183 | 11.1 | 26% |
| 2018 | 6,354,656 | 6,627,570 | −272,914 | 10.2 | 26% |
| 2019 | 6,753,889 | 6,671,007 | 82,882 | 10.2 | 32% |
| 2020 | 8,547,513 | 8,220,247 | 327,266 | 8.8 | 35% |
| 2021 | 11,555,132 | 9,763,791 | 1,791,341 | 9.6 | 37% |
| 2022 | 11,291,322 | 10,965,477 | 325,845 | 9.0 | 39% |
| 2023 | 13,442,211 | 12,159,821 | 1,282,390 | 9.4 | 41% |
In its most recent public year (2023), this organization brought in $1,282,390 more than it spent. Its reserves stood at about 9.4 months of spending, up from 3.1 in 2011. Staff pay was 41% of spending. $151,124 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
Families & Youth 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