Fairbanks Youth Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,770 | 138,421 | 21,349 | 7.8 | — |
| 2012 | 198,996 | 161,137 | 37,859 | 16.7 | — |
| 2013 | 1,292,746 | 359,110 | 933,636 | 40.0 | 70% |
| 2014 | 1,480,218 | 539,351 | 940,867 | 46.7 | 65% |
| 2015 | 552,124 | 576,310 | −24,186 | 43.2 | 69% |
| 2016 | 580,640 | 611,374 | −30,734 | 42.0 | 69% |
| 2017 | 554,897 | 552,389 | 2,508 | 45.1 | 64% |
| 2018 | 667,820 | 647,867 | 19,953 | 39.0 | 63% |
| 2019 | 779,192 | 706,662 | 72,530 | 36.5 | 67% |
| 2020 | 660,710 | 755,052 | −94,342 | 35.0 | 55% |
| 2021 | 1,281,147 | 1,023,449 | 257,698 | 28.8 | 56% |
| 2022 | 688,526 | 957,024 | −268,498 | 26.9 | 61% |
| 2023 | 566,996 | 916,832 | −349,836 | 23.9 | 64% |
In its most recent public year (2023), this organization spent $349,836 more than it brought in. Its reserves stood at about 23.9 months of spending, up from 7.8 in 2011. Staff pay was 64% of spending. $20,443 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
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