Larkin Street Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,581,063 | 13,596,554 | 984,509 | 6.2 | 58% |
| 2012 | 13,596,562 | 14,499,595 | −903,033 | 5.1 | 57% |
| 2013 | 13,901,820 | 14,429,923 | −528,103 | 4.7 | 46% |
| 2014 | 14,731,970 | 13,994,584 | 737,386 | 5.4 | 48% |
| 2015 | 15,723,334 | 15,404,828 | 318,506 | 5.2 | 46% |
| 2016 | 17,554,949 | 17,171,332 | 383,617 | 4.9 | 50% |
| 2017 | 17,566,071 | 18,597,674 | −1,031,603 | 3.9 | 49% |
| 2018 | 24,057,681 | 21,303,646 | 2,754,035 | 4.9 | 48% |
| 2019 | 30,995,482 | 25,176,807 | 5,818,675 | 7.0 | 47% |
| 2020 | 31,266,362 | 30,382,675 | 883,687 | 6.1 | 48% |
| 2021 | 46,585,374 | 34,870,473 | 11,714,901 | 9.0 | 44% |
| 2022 | 31,168,233 | 33,832,573 | −2,664,340 | 8.3 | 44% |
| 2023 | 31,046,609 | 34,088,886 | −3,042,277 | 7.2 | 48% |
In its most recent public year (2023), this organization spent $3,042,277 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 48% of spending. $14,933,959 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
Larkin Street Youth Services'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