Youthnet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,317,976 | 1,266,810 | 51,166 | 7.1 | 64% |
| 2013 | 1,389,301 | 1,287,315 | 101,986 | 8.0 | 62% |
| 2014 | 1,397,368 | 1,378,194 | 19,174 | 7.6 | 64% |
| 2015 | 1,394,064 | 1,417,693 | −23,629 | 7.2 | 65% |
| 2016 | 1,424,961 | 1,469,889 | −44,928 | 6.6 | 65% |
| 2017 | 1,419,488 | 1,442,249 | −22,761 | 6.5 | 65% |
| 2018 | 1,656,475 | 1,636,804 | 19,671 | 5.9 | 66% |
| 2019 | 2,057,947 | 1,929,898 | 128,049 | 5.8 | 69% |
| 2020 | 2,858,574 | 2,562,453 | 296,121 | 5.8 | 69% |
| 2021 | 3,478,347 | 2,884,826 | 593,521 | 7.6 | 65% |
| 2022 | 3,007,856 | 2,963,425 | 44,431 | 7.6 | 62% |
| 2023 | 3,725,402 | 3,820,121 | −94,719 | 5.6 | 63% |
In its most recent public year (2023), this organization spent $94,719 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7.1 in 2012. Staff pay was 63% of spending. $8,211 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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