Yavapai College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,175,332 | 2,284,940 | −109,608 | 118.8 | 16% |
| 2022 | 4,441,364 | 2,797,371 | 1,643,993 | 87.0 | 15% |
| 2023 | 5,248,730 | 3,181,040 | 2,067,690 | 90.0 | 14% |
In its most recent public year (2023), this organization brought in $2,067,690 more than it spent. Its reserves stood at about 90 months of spending, down from 118.8 in 2021. Staff pay was 14% of spending. $22,323,946 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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