Yukon Mobile Meals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 37,741 | 43,697 | −5,956 | 8.7 | — |
| 2016 | 52,151 | 49,086 | 3,065 | 8.5 | — |
| 2017 | 50,807 | 46,325 | 4,482 | 10.1 | — |
| 2018 | 54,813 | 53,824 | 989 | 8.9 | — |
| 2019 | 66,602 | 64,707 | 1,895 | 7.8 | — |
| 2020 | 95,026 | 69,961 | 25,065 | 11.5 | — |
| 2021 | 79,062 | 66,547 | 12,515 | 14.3 | — |
| 2022 | 121,383 | 99,280 | 22,103 | 12.3 | — |
| 2023 | 106,058 | 100,353 | 5,705 | 12.8 | — |
In its most recent public year (2023), this organization brought in $5,705 more than it spent. Its reserves stood at about 12.8 months of spending, up from 8.7 in 2015.
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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