Yampa Valley Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,453,627 | 1,107,714 | 345,913 | 61.7 | 16% |
| 2011 | 1,790,351 | 802,039 | 988,312 | 92.1 | 22% |
| 2012 | 2,537,900 | 1,564,236 | 973,664 | 57.9 | 11% |
| 2013 | 1,687,552 | 1,341,001 | 346,551 | 77.3 | 13% |
| 2014 | 3,456,726 | 1,199,080 | 2,257,646 | 114.4 | 15% |
| 2015 | 2,342,315 | 1,319,577 | 1,022,738 | 106.6 | 17% |
| 2016 | 1,947,247 | 1,565,530 | 381,717 | 97.9 | 16% |
| 2017 | 2,217,892 | 1,836,834 | 381,058 | 95.4 | 13% |
| 2018 | 3,662,098 | 1,739,335 | 1,922,763 | 102.2 | 15% |
| 2019 | 5,257,102 | 1,978,451 | 3,278,651 | 119.8 | 17% |
| 2020 | 6,828,197 | 3,117,525 | 3,710,672 | 101.7 | 12% |
| 2021 | 30,806,242 | 10,604,125 | 20,202,117 | 54.4 | 4% |
| 2022 | 16,229,297 | 7,156,649 | 9,072,648 | 85.9 | 7% |
| 2023 | 14,045,332 | 7,312,865 | 6,732,467 | 104.0 | 7% |
In its most recent public year (2023), this organization brought in $6,732,467 more than it spent. Its reserves stood at about 104 months of spending, up from 61.7 in 2010. Staff pay was 7% of spending. $9,327,639 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
Yampa Valley Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works