Yallwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 150,463 | 189,273 | −38,810 | 0.9 | — |
| 2017 | 172,785 | 155,201 | 17,584 | 2.5 | — |
| 2018 | 191,688 | 203,416 | −11,728 | 1.2 | — |
| 2019 | 255,369 | 227,304 | 28,065 | 2.5 | 15% |
| 2021 | 38,500 | 36,120 | 2,380 | 15.0 | — |
| 2022 | 168,543 | 170,961 | −2,418 | 3.0 | — |
| 2023 | 214,295 | 245,968 | −31,673 | 0.5 | 12% |
In its most recent public year (2023), this organization spent $31,673 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 12% 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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