Ettie Lee Youth & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,302,071 | 9,682,693 | −380,622 | 1.1 | 57% |
| 2012 | 9,932,147 | 9,250,903 | 681,244 | 2.1 | 56% |
| 2013 | 5,920,767 | 6,980,806 | −1,060,039 | 1.2 | 53% |
| 2014 | 6,301,964 | 6,558,633 | −256,669 | 1.0 | 48% |
| 2015 | 7,913,199 | 8,102,756 | −189,557 | 0.5 | 50% |
| 2016 | 8,056,527 | 8,229,926 | −173,399 | 0.3 | 50% |
| 2017 | 8,964,871 | 7,372,333 | 1,592,538 | 1.3 | 51% |
| 2018 | 6,441,161 | 7,341,613 | −900,452 | -0.2 | 54% |
| 2019 | 7,404,443 | 6,885,750 | 518,693 | 0.7 | 57% |
| 2020 | 7,744,966 | 7,490,911 | 254,055 | 1.0 | 63% |
| 2021 | 6,486,228 | 6,530,671 | −44,443 | 1.1 | 62% |
| 2022 | 5,810,463 | 5,898,995 | −88,532 | 1.1 | 59% |
| 2023 | 7,514,509 | 7,618,767 | −104,258 | 0.7 | 57% |
In its most recent public year (2023), this organization spent $104,258 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 57% of spending. $87,906 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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