Fred Finch Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,873,711 | 27,034,117 | −160,406 | 1.0 | 57% |
| 2012 | 26,999,041 | 27,230,698 | −231,657 | 0.9 | 61% |
| 2013 | 28,667,608 | 28,704,424 | −36,816 | 0.9 | 59% |
| 2014 | 29,850,518 | 29,151,343 | 699,175 | 1.2 | 58% |
| 2015 | 29,680,452 | 29,746,683 | −66,231 | 1.2 | 58% |
| 2016 | 30,681,916 | 30,435,830 | 246,086 | 1.3 | 58% |
| 2017 | 31,104,904 | 31,619,908 | −515,004 | 1.1 | 59% |
| 2018 | 29,760,690 | 29,737,089 | 23,601 | 1.2 | 58% |
| 2019 | 33,426,216 | 33,434,943 | −8,727 | 1.1 | 60% |
| 2020 | 37,421,615 | 35,903,035 | 1,518,580 | 1.6 | 61% |
| 2021 | 37,205,010 | 37,505,244 | −300,234 | 1.6 | 57% |
| 2022 | 33,556,897 | 34,669,857 | −1,112,960 | 1.3 | 60% |
| 2023 | 35,392,922 | 38,053,834 | −2,660,912 | 0.4 | 62% |
In its most recent public year (2023), this organization spent $2,660,912 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 62% of spending. $712,689 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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