Youthfirst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 197,743 | 194,550 | 3,193 | 4.5 | — |
| 2019 | 178,357 | 153,538 | 24,819 | 7.7 | — |
| 2020 | 198,596 | 143,175 | 55,421 | 12.9 | — |
| 2021 | 198,898 | 173,563 | 25,335 | 12.4 | — |
| 2022 | 197,780 | 187,200 | 10,580 | 12.2 | — |
| 2023 | 188,904 | 230,429 | −41,525 | 7.7 | — |
In its most recent public year (2023), this organization spent $41,525 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 4.5 in 2018.
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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