Central Area Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,292 | 158,041 | −15,749 | -27.0 | — |
| 2012 | 128,934 | 188,191 | −59,257 | -26.4 | — |
| 2013 | 25,607 | 55,371 | −29,764 | -96.3 | — |
| 2014 | 68,706 | 146,934 | −78,228 | -39.4 | — |
| 2016 | 1,075,201 | 140,956 | 934,245 | 36.5 | 19% |
| 2017 | 91,113 | 61,592 | 29,521 | 11.0 | 32% |
| 2020 | 270,557 | 277,247 | −6,690 | 1.2 | 39% |
| 2021 | 325,287 | 328,535 | −3,248 | 0.9 | 25% |
| 2022 | 205,200 | 228,740 | −23,540 | 0.1 | 45% |
| 2023 | 159,714 | 173,823 | −14,109 | 104.4 | 34% |
In its most recent public year (2023), this organization spent $14,109 more than it brought in. Its reserves stood at about 104.4 months of spending, up from -27 in 2011. Staff pay was 34% 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
Central Area Youth Association'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