Yachad Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,561 | 290,091 | −3,530 | 4.5 | 42% |
| 2012 | 329,827 | 298,222 | 31,605 | 5.7 | 42% |
| 2013 | 355,083 | 313,014 | 42,069 | 7.0 | 48% |
| 2014 | 342,988 | 383,288 | −40,300 | 4.5 | 46% |
| 2015 | 408,180 | 420,842 | −12,662 | 3.7 | 43% |
| 2016 | 708,824 | 604,954 | 103,870 | 4.6 | 33% |
| 2017 | 647,709 | 630,077 | 17,632 | 4.8 | 40% |
| 2018 | 1,112,915 | 1,024,120 | 88,795 | 4.0 | 24% |
| 2019 | 721,206 | 757,833 | −36,627 | 4.8 | 34% |
| 2020 | 1,064,343 | 1,185,792 | −121,449 | 1.8 | 23% |
| 2021 | 562,796 | 417,916 | 144,880 | 9.4 | 52% |
| 2022 | 559,186 | 420,814 | 138,372 | 13.3 | 46% |
| 2023 | 563,723 | 449,923 | 113,800 | 15.5 | 38% |
In its most recent public year (2023), this organization brought in $113,800 more than it spent. Its reserves stood at about 15.5 months of spending, up from 4.5 in 2011. Staff pay was 38% of spending. $34,281 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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