The Heads Up Youth Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,954 | 37,293 | 29,661 | 42.2 | — |
| 2013 | 56,941 | 47,806 | 9,135 | 35.2 | — |
| 2014 | 50,479 | 51,845 | −1,366 | 32.1 | — |
| 2015 | 43,065 | 63,663 | −20,598 | 22.3 | — |
| 2016 | 132,085 | 62,004 | 70,081 | 36.4 | 0% |
| 2017 | 184,740 | 121,967 | 62,773 | 24.5 | 0% |
| 2018 | 135,458 | 75,700 | 59,758 | 49.0 | 0% |
| 2019 | 137,067 | 100,745 | 36,322 | 55.0 | 0% |
| 2020 | 77,267 | 98,919 | −21,652 | 53.4 | 0% |
| 2021 | 82,048 | 54,272 | 27,776 | 104.2 | 0% |
| 2022 | 187,357 | 83,909 | 103,448 | 82.2 | 0% |
| 2023 | 97,364 | 130,263 | −32,899 | 49.9 | 0% |
In its most recent public year (2023), this organization spent $32,899 more than it brought in. Its reserves stood at about 49.9 months of spending, up from 42.2 in 2012. Staff pay was 0% 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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