Yelm Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 975,254 | 957,908 | 17,346 | 1.0 | 0% |
| 2014 | 1,058,511 | 1,044,951 | 13,560 | 1.0 | 0% |
| 2015 | 1,165,001 | 1,163,849 | 1,152 | 0.9 | 0% |
| 2016 | 1,183,103 | 1,181,468 | 1,635 | 0.8 | 0% |
| 2017 | 25,752 | 25,047 | 705 | 2.0 | 0% |
| 2018 | 51,445 | 27,252 | 24,193 | 12.5 | — |
| 2019 | 31,001 | 24,737 | 6,264 | 16.8 | — |
| 2020 | 35,847 | 46,253 | −10,406 | 6.3 | — |
| 2021 | 60,663 | 44,437 | 16,226 | 10.9 | — |
| 2022 | 79,559 | 84,488 | −4,929 | 5.1 | — |
| 2023 | 92,435 | 62,391 | 30,044 | 12.6 | — |
In its most recent public year (2023), this organization brought in $30,044 more than it spent. Its reserves stood at about 12.6 months 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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