Yakima Valley Council On Alcoholism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,357,233 | 11,196,682 | −1,839,449 | 6.4 | 55% |
| 2021 | 13,190,096 | 10,833,952 | 2,356,144 | 9.2 | 51% |
| 2022 | 15,138,896 | 12,748,084 | 2,390,812 | 10.0 | 51% |
| 2023 | 16,179,983 | 14,129,926 | 2,050,057 | 10.8 | 55% |
In its most recent public year (2023), this organization brought in $2,050,057 more than it spent. Its reserves stood at about 10.8 months of spending, up from 6.4 in 2020. Staff pay was 55% 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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