MONTGOMERY COUNTY YOUTH SERVICES BUREAU INC

CRAWFORDSVLLE, IN, 47933-2321 (765) 362-0694 Est. 1971 EIN 35-1272759

P36Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO HELP YOUNG PEOPLE BECOME PRODUCTIVE CITIZENS THROUGH YOUTH ADVOCACY, COMMUNITY EDUCATION, DELINQUENCY PREVENTION, DIRECT SERVICES AND REFERRALS.

Total Revenue

$843,999

Total Expenses

$817,904

Net Assets

$1,400,630

15 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

20.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.8%

Expenses ↑ 12.3%

Revenue Sources

Contributions 83.6% Earned revenue 3.5% Investment 3.9% Other 9.0%

Expense Breakdown

Program 87.5% Management 11.5% Fundraising 0.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$843,999 ↑	$817,904	$1,400,630
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$716,399 ↓	$728,615	$1,370,120
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$797,720 ↑	$730,774	$1,373,604
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$782,127 ↑	$698,106	$1,318,463
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$742,691 ↓	$708,526	$1,227,786
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,101,321	$585,250	$771,101