Yampa Valley Sustainability Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 423,891 | 281,196 | 142,695 | 13.4 | 45% |
| 2021 | 690,180 | 546,531 | 143,649 | 10.2 | 68% |
| 2022 | 972,096 | 950,211 | 21,885 | 5.8 | 61% |
| 2023 | 1,220,870 | 1,118,861 | 102,009 | 6.2 | 60% |
In its most recent public year (2023), this organization brought in $102,009 more than it spent. Its reserves stood at about 6.2 months of spending, down from 13.4 in 2020. Staff pay was 60% 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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