Yavapai County Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,963 | 42,825 | 19,138 | 77.3 | — |
| 2016 | 50,114 | 70,018 | −19,904 | 45.8 | — |
| 2017 | 67,913 | 69,741 | −1,828 | 48.4 | — |
| 2018 | 56,159 | 76,324 | −20,165 | 37.8 | — |
| 2019 | 63,084 | 66,957 | −3,873 | 38.5 | — |
| 2020 | 53,341 | 41,779 | 11,562 | 65.0 | — |
| 2021 | 37,430 | 21,576 | 15,854 | 34.7 | — |
| 2022 | 33,953 | 26,995 | 6,958 | 28.7 | — |
In its most recent public year (2022), this organization brought in $6,958 more than it spent. Its reserves stood at about 28.7 months of spending, down from 77.3 in 2015.
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 2022. 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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