Yucaipa Valley Animal Placement Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,227 | 271,323 | −11,096 | 10.6 | 54% |
| 2012 | 246,196 | 296,362 | −50,166 | 7.7 | 49% |
| 2013 | 279,453 | 237,039 | 42,414 | 11.7 | 38% |
| 2014 | 293,397 | 283,641 | 9,756 | 10.2 | 33% |
| 2015 | 377,518 | 343,659 | 33,859 | 9.6 | 47% |
| 2016 | 299,740 | 343,511 | −43,771 | 7.6 | 52% |
| 2017 | 398,381 | 367,460 | 30,921 | 8.1 | 50% |
| 2018 | 453,012 | 372,643 | 80,369 | 10.6 | 49% |
| 2019 | 430,392 | 395,543 | 34,849 | 11.1 | 45% |
| 2020 | 414,494 | 372,521 | 41,973 | 13.1 | 48% |
| 2021 | 466,715 | 411,101 | 55,614 | 13.5 | 49% |
| 2022 | 659,894 | 540,263 | 119,631 | 12.9 | 48% |
| 2023 | 553,533 | 583,582 | −30,049 | 11.4 | 54% |
In its most recent public year (2023), this organization spent $30,049 more than it brought in. Its reserves stood at about 11.4 months of spending. Staff pay was 54% 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
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