Yelm Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 59,498 | 66,739 | −7,241 | 30.6 | — |
| 2010 | 57,891 | 78,448 | −20,557 | 22.9 | — |
| 2011 | 56,722 | 44,790 | 11,932 | 43.2 | — |
| 2012 | 55,867 | 57,120 | −1,253 | 33.6 | — |
| 2013 | 37,944 | 68,250 | −30,306 | 22.8 | — |
| 2014 | 63,500 | 64,476 | −976 | 26.4 | — |
| 2015 | 59,907 | 62,609 | −2,702 | 26.7 | — |
| 2016 | 59,454 | 70,409 | −10,955 | 21.9 | — |
| 2017 | 64,438 | 59,243 | 5,195 | 27.1 | — |
| 2018 | 84,574 | 83,546 | 1,028 | 19.3 | — |
| 2019 | 90,030 | 69,676 | 20,354 | 26.7 | — |
| 2020 | 96,639 | 56,661 | 39,978 | 41.3 | — |
| 2021 | 98,254 | 87,389 | 10,865 | 28.3 | — |
| 2022 | 99,388 | 50,862 | 48,526 | 60.0 | — |
| 2023 | 115,316 | 102,931 | 12,385 | 31.1 | — |
In its most recent public year (2023), this organization brought in $12,385 more than it spent. Its reserves stood at about 31.1 months 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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