Yellowstone Forever
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,304,294 | 5,684,617 | −380,323 | 42.6 | 35% |
| 2018 | 15,865,453 | 17,497,778 | −1,632,325 | 12.7 | 37% |
| 2019 | 15,196,417 | 19,045,210 | −3,848,793 | 9.2 | 32% |
| 2020 | 14,346,181 | 17,207,595 | −2,861,414 | 8.2 | 36% |
| 2021 | 10,813,281 | 7,735,632 | 3,077,649 | 23.3 | 37% |
| 2022 | 24,864,461 | 9,707,419 | 15,157,042 | 37.2 | 32% |
| 2023 | 21,060,958 | 13,635,682 | 7,425,276 | 32.8 | 27% |
| 2024 | 21,308,600 | 14,470,123 | 6,838,477 | 36.4 | 32% |
In its most recent public year (2024), this organization brought in $6,838,477 more than it spent. Its reserves stood at about 36.4 months of spending, down from 42.6 in 2017. Staff pay was 32% of spending. $20,789,877 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 2024. 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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