Adult Friends For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 878,745 | 869,102 | 9,643 | 16.6 | 51% |
| 2012 | 910,423 | 836,136 | 74,287 | 18.3 | 51% |
| 2013 | 665,549 | 767,109 | −101,560 | 16.5 | 58% |
| 2014 | 920,110 | 855,376 | 64,734 | 16.5 | 56% |
| 2015 | 697,556 | 898,572 | −201,016 | 12.6 | 57% |
| 2016 | 784,009 | 942,428 | −158,419 | 10.0 | 56% |
| 2017 | 1,002,502 | 927,522 | 74,980 | 11.3 | 56% |
| 2018 | 1,324,037 | 1,025,816 | 298,221 | 13.7 | 56% |
| 2019 | 848,645 | 1,117,515 | −268,870 | 9.8 | 54% |
| 2020 | 1,132,262 | 1,178,421 | −46,159 | 8.7 | 53% |
| 2021 | 1,296,700 | 1,092,738 | 203,962 | 12.5 | 52% |
| 2022 | 1,210,633 | 1,031,651 | 178,982 | 14.5 | 52% |
| 2023 | 1,370,183 | 1,268,097 | 102,086 | 13.1 | 50% |
In its most recent public year (2023), this organization brought in $102,086 more than it spent. Its reserves stood at about 13.1 months of spending, down from 16.6 in 2011. Staff pay was 50% of spending. $329,967 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
Adult Friends For Youth'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