Children And Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,552,378 | 6,712,496 | −160,118 | 20.5 | 43% |
| 2012 | 5,798,214 | 7,089,691 | −1,291,477 | 17.2 | 39% |
| 2013 | 5,714,326 | 6,002,101 | −287,775 | 20.1 | 43% |
| 2014 | 5,529,916 | 5,934,141 | −404,225 | 19.6 | 43% |
| 2015 | 5,706,910 | 6,241,432 | −534,522 | 17.6 | 47% |
| 2016 | 7,206,798 | 7,515,614 | −308,816 | 14.1 | 44% |
| 2017 | 6,927,553 | 7,925,591 | −998,038 | 11.9 | 49% |
| 2018 | 6,609,421 | 7,758,632 | −1,149,211 | 10.4 | 51% |
| 2019 | 7,771,659 | 7,328,097 | 443,562 | 11.7 | 55% |
| 2020 | 6,341,676 | 8,634,712 | −2,293,036 | 6.8 | 49% |
| 2021 | 5,889,290 | 7,231,171 | −1,341,881 | 10.7 | 45% |
| 2022 | 4,708,533 | 5,120,475 | −411,942 | 13.8 | 54% |
| 2023 | 5,867,546 | 5,627,609 | 239,937 | 12.0 | 66% |
In its most recent public year (2023), this organization brought in $239,937 more than it spent. Its reserves stood at about 12 months of spending, down from 20.5 in 2011. Staff pay was 66% 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
Children And Youth 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