Integral Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 835,297 | 836,582 | −1,285 | 8.4 | 73% |
| 2020 | 1,114,712 | 875,136 | 239,576 | 10.7 | 60% |
| 2021 | 1,477,272 | 1,073,449 | 403,823 | 13.2 | 64% |
| 2022 | 1,566,112 | 1,439,167 | 126,945 | 10.6 | 66% |
| 2023 | 1,918,516 | 1,743,606 | 174,910 | 9.9 | 67% |
In its most recent public year (2023), this organization brought in $174,910 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.4 in 2019. Staff pay was 67% of spending. $284,693 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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