Youth Shelters And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,703,267 | 1,650,921 | 52,346 | 18.5 | 61% |
| 2012 | 1,651,635 | 1,703,269 | −51,634 | 17.7 | 63% |
| 2013 | 1,657,663 | 1,694,384 | −36,721 | 17.6 | 57% |
| 2014 | 1,879,432 | 1,946,896 | −67,464 | 14.9 | 56% |
| 2015 | 2,083,522 | 2,176,687 | −93,165 | 12.8 | 58% |
| 2016 | 2,436,085 | 2,415,550 | 20,535 | 11.6 | 57% |
| 2017 | 2,070,785 | 2,315,579 | −244,794 | 10.8 | 58% |
| 2018 | 1,937,996 | 1,966,438 | −28,442 | 12.6 | 55% |
| 2019 | 2,265,060 | 2,309,411 | −44,351 | 10.5 | 50% |
| 2020 | 3,294,106 | 3,005,781 | 288,325 | 9.2 | 49% |
| 2021 | 3,765,693 | 3,569,014 | 196,679 | 8.4 | 41% |
| 2022 | 3,447,216 | 3,379,312 | 67,904 | 6.8 | 42% |
| 2023 | 3,443,584 | 3,765,084 | −321,500 | 5.0 | 50% |
In its most recent public year (2023), this organization spent $321,500 more than it brought in. Its reserves stood at about 5 months of spending, down from 18.5 in 2011. Staff pay was 50% of spending. $132,754 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
Youth Shelters And Family Services 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