Youth And Family Link
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,224,971 | 1,980,696 | 244,275 | 28.2 | 60% |
| 2012 | 2,229,372 | 2,347,080 | −117,708 | 23.5 | 53% |
| 2013 | 937,852 | 1,156,641 | −218,789 | 47.7 | 52% |
| 2014 | 996,042 | 994,136 | 1,906 | 55.7 | 50% |
| 2015 | 1,170,537 | 1,155,329 | 15,208 | 46.5 | 54% |
| 2016 | 1,268,123 | 1,183,066 | 85,057 | 46.9 | 57% |
| 2017 | 1,161,387 | 1,207,279 | −45,892 | 45.8 | 58% |
| 2018 | 1,628,858 | 1,443,884 | 184,974 | 37.7 | 59% |
| 2019 | 1,501,520 | 1,432,869 | 68,651 | 40.3 | 61% |
| 2020 | 1,792,925 | 940,625 | 852,300 | 71.9 | 58% |
| 2021 | 1,937,592 | 1,378,005 | 559,587 | 54.7 | 52% |
| 2022 | 2,772,289 | 2,238,618 | 533,671 | 35.5 | 58% |
| 2023 | 1,976,561 | 2,324,023 | −347,462 | 33.0 | 58% |
In its most recent public year (2023), this organization spent $347,462 more than it brought in. Its reserves stood at about 33 months of spending, up from 28.2 in 2011. Staff pay was 58% of spending. $193,894 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 And Family Link'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