Yerkes Future Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,512,049 | 288,248 | 6,223,801 | 266.2 | 21% |
| 2021 | 5,485,618 | 801,518 | 4,684,100 | 178.7 | 47% |
| 2022 | 4,793,634 | 1,523,527 | 3,270,107 | 119.8 | 46% |
| 2023 | 1,777,244 | 2,926,602 | −1,149,358 | 57.7 | 38% |
In its most recent public year (2023), this organization spent $1,149,358 more than it brought in. Its reserves stood at about 57.7 months of spending, down from 266.2 in 2020. Staff pay was 38% of spending. $3,196,412 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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