Yellowstone To Uintas Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 116,024 | 115,911 | 113 | 2.3 | — |
| 2018 | 90,565 | 96,245 | −5,680 | 2.1 | — |
| 2019 | 56,398 | 60,229 | −3,831 | 2.6 | — |
| 2020 | 84,837 | 64,151 | 20,686 | 6.3 | — |
| 2021 | 63,019 | 86,464 | −23,445 | 1.4 | — |
| 2022 | 65,892 | 69,530 | −3,638 | 1.1 | — |
| 2023 | 68,972 | 73,512 | −4,540 | 0.3 | — |
In its most recent public year (2023), this organization spent $4,540 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.3 in 2017.
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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