Friends Of The Yampa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 267,201 | 145,788 | 121,413 | 36.3 | 37% |
| 2021 | 371,782 | 244,812 | 126,970 | 27.8 | 34% |
| 2022 | 519,990 | 338,750 | 181,240 | 32.8 | 43% |
| 2023 | 675,824 | 741,219 | −65,395 | 14.0 | 35% |
In its most recent public year (2023), this organization spent $65,395 more than it brought in. Its reserves stood at about 14 months of spending, down from 36.3 in 2020. Staff pay was 35% of spending. $508,510 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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