Bandon Community Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,501 | 71,837 | −20,336 | 40.2 | — |
| 2012 | 68,644 | 70,403 | −1,759 | 40.7 | — |
| 2013 | 43,885 | 57,410 | −13,525 | 47.1 | — |
| 2014 | 53,899 | 58,861 | −4,962 | 44.9 | — |
| 2015 | −8,403 | 31,870 | −40,273 | 67.7 | — |
| 2016 | 45,101 | 46,425 | −1,324 | 46.2 | — |
| 2017 | 38,869 | 66,077 | −27,208 | 27.5 | — |
| 2018 | 115,460 | 102,001 | 13,459 | 19.4 | — |
| 2019 | 127,655 | 106,890 | 20,765 | 20.8 | — |
| 2020 | 143,894 | 124,695 | 19,199 | 19.7 | — |
| 2021 | 193,624 | 168,336 | 25,288 | 16.4 | — |
| 2022 | 213,162 | 228,195 | −15,033 | 11.3 | 24% |
| 2023 | 250,726 | 130,367 | 120,359 | 30.9 | 44% |
In its most recent public year (2023), this organization brought in $120,359 more than it spent. Its reserves stood at about 30.9 months of spending, down from 40.2 in 2011. Staff pay was 44% of spending.
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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