Yelm Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,884,492 | 2,720,738 | 163,754 | 13.5 | 11% |
| 2021 | 7,202,680 | 7,031,398 | 171,282 | 5.5 | 3% |
| 2022 | 4,213,666 | 4,277,200 | −63,534 | 8.9 | 5% |
| 2023 | 3,421,314 | 3,440,093 | −18,779 | 11.0 | 6% |
In its most recent public year (2023), this organization spent $18,779 more than it brought in. Its reserves stood at about 11 months of spending, down from 13.5 in 2020. Staff pay was 6% of spending. $210,902 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
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