West Yellowstone Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,188 | 155,344 | 87,844 | 43.5 | 26% |
| 2012 | 440,609 | 169,680 | 270,929 | 61.1 | 27% |
| 2013 | 235,267 | 177,548 | 57,719 | 65.1 | 37% |
| 2014 | 242,232 | 178,590 | 63,642 | 74.8 | 34% |
| 2015 | 287,313 | 210,363 | 76,950 | 69.0 | 31% |
| 2016 | 273,963 | 242,837 | 31,126 | 57.9 | 26% |
| 2017 | 876,660 | 540,269 | 336,391 | 32.0 | 11% |
| 2018 | 406,185 | 658,159 | −251,974 | 23.5 | 11% |
| 2019 | 317,993 | 341,563 | −23,570 | 46.0 | 24% |
| 2020 | 371,793 | 325,566 | 46,227 | 53.0 | 26% |
| 2021 | 329,656 | 266,732 | 62,924 | 84.4 | 28% |
| 2022 | 476,134 | 469,515 | 6,619 | 45.9 | 20% |
| 2023 | 356,140 | 536,513 | −180,373 | 42.8 | 23% |
In its most recent public year (2023), this organization spent $180,373 more than it brought in. Its reserves stood at about 42.8 months of spending. Staff pay was 23% of spending. $1,663,658 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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