West Yavapai Guidance Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,790,819 | 30,538,478 | 252,341 | 2.1 | 37% |
| 2012 | 29,337,795 | 27,924,509 | 1,413,286 | 2.9 | 40% |
| 2013 | 28,580,560 | 28,067,912 | 512,648 | 3.1 | 42% |
| 2014 | 30,055,458 | 28,851,330 | 1,204,128 | 3.5 | 48% |
| 2015 | 34,886,552 | 33,490,993 | 1,395,559 | 3.5 | 47% |
| 2016 | 38,395,331 | 38,067,791 | 327,540 | 3.2 | 44% |
| 2017 | 41,415,714 | 41,081,832 | 333,882 | 3.1 | 42% |
| 2018 | 43,582,704 | 42,733,268 | 849,436 | 3.2 | 42% |
| 2019 | 38,261,487 | 38,154,499 | 106,988 | 3.6 | 46% |
| 2020 | 41,265,134 | 39,011,789 | 2,253,345 | 4.2 | 48% |
| 2021 | 43,558,368 | 39,283,656 | 4,274,712 | 5.5 | 45% |
| 2022 | 43,245,297 | 39,687,639 | 3,557,658 | 6.5 | 47% |
| 2023 | 39,380,385 | 37,976,320 | 1,404,065 | 7.9 | 52% |
In its most recent public year (2023), this organization brought in $1,404,065 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2.1 in 2011. Staff pay was 52% of spending. $200,219 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
West Yavapai Guidance Clinic'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