Friends Of Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,784,246 | 9,177,956 | −393,710 | 17.2 | 56% |
| 2012 | 8,911,675 | 8,737,132 | 174,543 | 18.3 | 58% |
| 2013 | 10,937,603 | 9,145,533 | 1,792,070 | 19.4 | 57% |
| 2014 | 13,014,678 | 10,038,790 | 2,975,888 | 21.4 | 56% |
| 2015 | 10,893,316 | 11,285,435 | −392,119 | 18.5 | 59% |
| 2016 | 11,956,931 | 12,340,047 | −383,116 | 16.6 | 60% |
| 2017 | 13,110,364 | 13,288,216 | −177,852 | 15.3 | 64% |
| 2018 | 14,586,234 | 14,090,841 | 495,393 | 14.9 | 64% |
| 2019 | 16,266,975 | 16,727,068 | −460,093 | 12.2 | 63% |
| 2020 | 16,952,928 | 17,323,944 | −371,016 | 11.4 | 64% |
| 2021 | 17,083,376 | 15,344,153 | 1,739,223 | 14.5 | 62% |
| 2022 | 14,261,781 | 14,961,951 | −700,170 | 14.1 | 62% |
| 2023 | 17,281,018 | 15,228,936 | 2,052,082 | 15.5 | 62% |
In its most recent public year (2023), this organization brought in $2,052,082 more than it spent. Its reserves stood at about 15.5 months of spending, down from 17.2 in 2011. Staff pay was 62% of spending. $9,086,019 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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