Windsor County Youth Services

Human Services · Proctorsville, Vermont

756 Main St, Proctorsville, VT 05153-4414

EIN: 223249987· Founded: Oct 1993· 33 years active· Filing Year: 2023

Annual Revenue

$1.3M

Total Expenses

$1.3M

Total Assets

$629K

Program Spending

89%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$64K

5.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$802K

Total Payroll

$866K

67% of total expenses

Where the Money Goes

89%

Programs: 89%

Payroll: 67%

Other overhead: 11%

Program Revenue$1.2M (87%)

Total Expenses$1.3M (98%)

Payroll$866K (67%)

Overhead (non-program)11%

Trust Score Breakdown

Program Spending Ratio

89% of expenses go to programs

40%

Revenue & Stability

$1.3M annual revenue

15%

Executive Compensation

$64K total officer comp (5.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$629K in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.