Yocum Family Perpetual Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,931,725 | 859,472 | 1,072,253 | 234.5 | 16% |
| 2012 | 2,995,115 | 1,557,420 | 1,437,695 | 140.5 | 10% |
| 2013 | 2,717,277 | 1,283,860 | 1,433,417 | 183.8 | 14% |
| 2014 | 1,477,615 | 1,629,031 | −151,416 | 143.7 | 11% |
| 2015 | 1,242,313 | 1,672,651 | −430,338 | 136.9 | 11% |
| 2016 | 29,086,635 | 1,615,303 | 27,471,332 | 351.3 | 12% |
| 2017 | 2,663,395 | 1,912,041 | 751,354 | 301.4 | 14% |
| 2018 | 8,630,927 | 2,556,493 | 6,074,434 | 254.0 | 11% |
| 2019 | 7,368,717 | 2,843,368 | 4,525,349 | 247.5 | 13% |
| 2020 | 1,804,893 | 3,052,691 | −1,247,798 | 225.6 | 14% |
| 2021 | 5,249,565 | 3,135,119 | 2,114,446 | 227.8 | 16% |
| 2022 | 2,842,471 | 4,002,717 | −1,160,246 | 174.9 | 14% |
| 2023 | 1,852,949 | 3,975,356 | −2,122,407 | 169.7 | 14% |
In its most recent public year (2023), this organization spent $2,122,407 more than it brought in. Its reserves stood at about 169.7 months of spending, down from 234.5 in 2011. Staff pay was 14% 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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