Yorktown Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 126,533 | 104,150 | 22,383 | 7.2 | — |
| 2014 | 75,815 | 62,536 | 13,279 | 14.6 | — |
| 2015 | 76,031 | 66,283 | 9,748 | 15.5 | — |
| 2016 | 75,580 | 89,247 | −13,667 | 9.7 | — |
| 2017 | 89,213 | 80,108 | 9,105 | 12.2 | — |
| 2018 | 89,073 | 83,643 | 5,430 | 12.4 | — |
| 2019 | 94,744 | 98,419 | −3,675 | 10.1 | — |
| 2020 | 39,061 | 23,875 | 15,186 | 49.3 | — |
| 2021 | 60,868 | 46,615 | 14,253 | 28.9 | — |
| 2022 | 90,668 | 87,936 | 2,732 | 15.7 | — |
| 2023 | 69,438 | 89,319 | −19,881 | 12.8 | — |
In its most recent public year (2023), this organization spent $19,881 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 7.2 in 2013.
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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