Yew Dell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 862,012 | 738,024 | 123,988 | 55.2 | 50% |
| 2012 | 1,665,150 | 817,280 | 847,870 | 62.3 | 47% |
| 2013 | 980,033 | 814,691 | 165,342 | 64.9 | 50% |
| 2014 | 958,266 | 899,995 | 58,271 | 61.9 | 45% |
| 2015 | 1,292,970 | 899,534 | 393,436 | 66.9 | 47% |
| 2016 | 1,000,358 | 861,833 | 138,525 | 71.7 | 52% |
| 2017 | 5,521,277 | 983,712 | 4,537,565 | 118.4 | 50% |
| 2018 | 1,044,613 | 1,038,702 | 5,911 | 111.4 | 51% |
| 2019 | 1,293,628 | 1,199,591 | 94,037 | 102.8 | 47% |
| 2020 | 1,425,191 | 1,224,119 | 201,072 | 107.2 | 53% |
| 2021 | 1,993,776 | 1,327,919 | 665,857 | 110.7 | 53% |
| 2022 | 4,013,435 | 1,455,680 | 2,557,755 | 115.5 | 55% |
| 2023 | 10,638,837 | 1,665,379 | 8,973,458 | 174.2 | 54% |
In its most recent public year (2023), this organization brought in $8,973,458 more than it spent. Its reserves stood at about 174.2 months of spending, up from 55.2 in 2011. Staff pay was 54% of spending. $16,805,404 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
Yew Dell Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works