Ypo Fort Worth Gold
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 114,856 | 56,686 | 58,170 | 33.2 | — |
| 2018 | 112,352 | 115,298 | −2,946 | 16.0 | — |
| 2019 | 136,010 | 145,142 | −9,132 | 11.9 | — |
| 2020 | 77,419 | 72,027 | 5,392 | 25.0 | — |
| 2021 | 61,738 | 48,776 | 12,962 | 40.1 | — |
| 2022 | 79,878 | 116,921 | −37,043 | 17.4 | — |
| 2023 | 96,317 | 113,406 | −17,089 | 16.1 | — |
In its most recent public year (2023), this organization spent $17,089 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 33.2 in 2017.
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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