Yuma Enterprise Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 78,180 | 126,386 | −48,206 | 15.6 | — |
| 2019 | 165,493 | 392,922 | −227,429 | 3.5 | — |
| 2020 | 356,665 | 570,235 | −213,570 | -5.8 | 57% |
| 2021 | 395,378 | 605,205 | −209,827 | -9.6 | 59% |
| 2022 | 1,307,326 | 692,011 | 615,315 | 2.2 | 58% |
| 2023 | 524,407 | 673,667 | −149,260 | -0.4 | 61% |
| 2024 | 965,421 | 808,846 | 156,575 | 2.0 | 69% |
In its most recent public year (2024), this organization brought in $156,575 more than it spent. Its reserves stood at about 2 months of spending, down from 15.6 in 2018. Staff pay was 69% 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 2024. 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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