Yarmouth Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,728 | 41,381 | 79,347 | 23.0 | — |
| 2013 | 89,404 | 37,388 | 52,016 | 42.2 | — |
| 2014 | 75,930 | 46,022 | 29,908 | 42.1 | — |
| 2015 | 70,155 | 39,721 | 30,434 | 57.9 | — |
| 2016 | 78,599 | 65,353 | 13,246 | 37.6 | — |
| 2017 | 83,479 | 44,219 | 39,260 | 66.3 | — |
| 2018 | 58,890 | 67,943 | −9,053 | 41.5 | — |
| 2019 | 69,880 | 70,318 | −438 | 40.1 | — |
| 2020 | 92,984 | 72,658 | 20,326 | 42.1 | — |
| 2021 | 82,963 | 49,554 | 33,409 | 69.9 | — |
| 2022 | 104,373 | 37,948 | 66,425 | 112.2 | — |
| 2023 | 71,535 | 80,704 | −9,169 | 51.4 | — |
In its most recent public year (2023), this organization spent $9,169 more than it brought in. Its reserves stood at about 51.4 months of spending, up from 23 in 2012.
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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