Youth Eastside Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,567,127 | 3,162,686 | 404,441 | 43.5 | 65% |
| 2011 | 3,551,486 | 3,377,495 | 173,991 | 41.2 | 66% |
| 2012 | 3,784,459 | 3,731,022 | 53,437 | 37.8 | 65% |
| 2013 | 3,849,902 | 3,962,461 | −112,559 | 35.6 | 64% |
| 2014 | 3,771,833 | 4,013,433 | −241,600 | 34.9 | 61% |
| 2015 | 3,912,075 | 4,235,330 | −323,255 | 31.6 | 63% |
| 2016 | 4,256,214 | 4,742,646 | −486,432 | 27.1 | 64% |
| 2017 | 4,955,466 | 5,044,290 | −88,824 | 25.5 | 63% |
| 2018 | 6,225,593 | 5,606,902 | 618,691 | 24.8 | 62% |
| 2019 | 5,989,841 | 5,795,212 | 194,629 | 25.2 | 63% |
| 2020 | 6,211,037 | 6,608,609 | −397,572 | 21.6 | 64% |
| 2021 | 7,028,208 | 6,690,994 | 337,214 | 22.1 | 66% |
| 2022 | 6,976,499 | 7,493,374 | −516,875 | 18.3 | 64% |
| 2023 | 7,915,722 | 8,369,958 | −454,236 | 15.9 | 67% |
In its most recent public year (2023), this organization spent $454,236 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 43.5 in 2010. Staff pay was 67% of spending. $1,224,404 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 Eastside Services'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