Yolo Wayfarer Center Christian Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,707,271 | 2,883,273 | −176,002 | 15.7 | 47% |
| 2020 | 2,815,586 | 2,909,323 | −93,737 | 15.1 | 46% |
| 2021 | 4,202,987 | 2,818,409 | 1,384,578 | 21.5 | 45% |
| 2022 | 3,473,916 | 3,659,764 | −185,848 | 16.0 | 50% |
| 2023 | 4,939,971 | 4,389,709 | 550,262 | 14.8 | 46% |
In its most recent public year (2023), this organization brought in $550,262 more than it spent. Its reserves stood at about 14.8 months of spending. Staff pay was 46% of spending. $708,015 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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