Yaak Valley Forest Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 390,689 | 329,215 | 61,474 | 5.3 | 57% |
| 2021 | 307,187 | 385,596 | −78,409 | 2.1 | 28% |
| 2022 | 402,108 | 343,159 | 58,949 | 4.4 | 41% |
| 2023 | 474,304 | 422,309 | 51,995 | 5.1 | 61% |
In its most recent public year (2023), this organization brought in $51,995 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 61% of spending.
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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