Kirtland Youth Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,022 | 159,558 | 31,464 | 4.2 | 61% |
| 2012 | 190,835 | 201,916 | −11,081 | 2.7 | 57% |
| 2013 | 155,559 | 170,392 | −14,833 | 2.1 | 55% |
| 2014 | 208,465 | 162,793 | 45,672 | 5.6 | 4% |
| 2015 | 218,072 | 170,340 | 47,732 | 8.7 | 44% |
| 2016 | 165,173 | 146,496 | 18,677 | 11.6 | 49% |
| 2017 | 148,211 | 160,225 | −12,014 | 9.7 | 48% |
| 2018 | 136,422 | 178,954 | −42,532 | 5.9 | 45% |
| 2019 | 148,914 | 152,586 | −3,672 | 6.6 | 42% |
| 2020 | 107,660 | 97,765 | 9,895 | 11.5 | 34% |
| 2021 | 91,831 | 84,268 | 7,563 | 14.4 | 44% |
| 2022 | 116,774 | 144,853 | −28,079 | 6.1 | 46% |
| 2023 | 154,712 | 166,445 | −11,733 | 4.4 | 50% |
In its most recent public year (2023), this organization spent $11,733 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 50% 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
Kirtland Youth Association 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