Community Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,735,346 | 14,270,315 | 465,031 | 5.5 | 56% |
| 2021 | 14,281,765 | 14,330,929 | −49,164 | 5.8 | 53% |
| 2022 | 15,240,800 | 14,895,745 | 345,055 | 5.8 | 48% |
| 2023 | 13,849,453 | 14,021,244 | −171,791 | 6.3 | 56% |
In its most recent public year (2023), this organization spent $171,791 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 56% of spending. $100,000 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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