Yaffed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 133,776 | 108,677 | 25,099 | 5.0 | — |
| 2017 | 224,727 | 189,318 | 35,409 | 5.1 | 59% |
| 2018 | 440,368 | 184,736 | 255,632 | 21.9 | 54% |
| 2019 | 587,301 | 409,466 | 177,835 | 15.1 | 61% |
| 2020 | 828,893 | 614,390 | 214,503 | 14.2 | 46% |
| 2021 | 825,859 | 878,943 | −53,084 | 9.2 | 45% |
| 2022 | 1,203,363 | 950,675 | 252,688 | 11.7 | 48% |
| 2023 | 569,019 | 932,159 | −363,140 | 14.3 | 52% |
In its most recent public year (2023), this organization spent $363,140 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 5 in 2016. Staff pay was 52% of spending. $693,276 of its net assets are donor-restricted.
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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