Lanai Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 225,175 | 209,375 | 15,800 | 26.7 | 55% |
| 2013 | 189,695 | 219,408 | −29,713 | 23.9 | 51% |
| 2014 | 159,190 | 179,462 | −20,272 | 27.8 | — |
| 2015 | 230,020 | 184,075 | 45,945 | 29.0 | 62% |
| 2016 | 230,040 | 209,864 | 20,176 | 26.6 | 54% |
| 2017 | 254,748 | 247,172 | 7,576 | 23.0 | 62% |
| 2018 | 259,951 | 233,887 | 26,064 | 27.9 | 61% |
| 2019 | 256,942 | 264,679 | −7,737 | 24.3 | 61% |
| 2020 | 281,128 | 242,730 | 38,398 | 28.4 | 61% |
| 2021 | 235,172 | 249,355 | −14,183 | 27.0 | 60% |
| 2022 | 220,287 | 247,671 | −27,384 | 25.8 | 63% |
| 2023 | 269,839 | 288,746 | −18,907 | 21.4 | 65% |
In its most recent public year (2023), this organization spent $18,907 more than it brought in. Its reserves stood at about 21.4 months of spending, down from 26.7 in 2012. Staff pay was 65% 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
Lanai Youth Center Inc'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