Youth Speaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,722,230 | 1,597,626 | 124,604 | 1.3 | 50% |
| 2012 | 2,027,619 | 1,887,697 | 139,922 | 2.0 | 42% |
| 2013 | 2,062,405 | 1,844,881 | 217,524 | 3.4 | 42% |
| 2014 | 8,682,873 | 3,012,360 | 5,670,513 | 24.7 | 35% |
| 2015 | 6,973,851 | 7,459,672 | −485,821 | 9.2 | 22% |
| 2016 | 3,652,745 | 5,079,693 | −1,426,948 | 7.8 | 37% |
| 2017 | 4,739,000 | 5,714,472 | −975,472 | 4.9 | 36% |
| 2018 | 1,990,760 | 3,520,873 | −1,530,113 | 2.7 | 40% |
| 2019 | 3,246,927 | 3,233,983 | 12,944 | 3.0 | 46% |
| 2020 | 1,971,751 | 2,407,566 | −435,815 | 1.8 | 44% |
| 2021 | 7,595,998 | 1,881,568 | 5,714,430 | 38.8 | 48% |
| 2022 | 2,831,645 | 3,890,868 | −1,059,223 | 15.0 | 31% |
| 2023 | 5,083,905 | 2,936,682 | 2,147,223 | 34.7 | 54% |
In its most recent public year (2023), this organization brought in $2,147,223 more than it spent. Its reserves stood at about 34.7 months of spending, up from 1.3 in 2011. Staff pay was 54% of spending. $3,388,684 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 Speaks Inc'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