Yakima Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,955 | 160,066 | 10,889 | 41.1 | 38% |
| 2012 | 148,098 | 156,355 | −8,257 | 44.0 | 34% |
| 2013 | 137,541 | 136,561 | 980 | 52.8 | 38% |
| 2014 | 163,848 | 148,370 | 15,478 | 54.9 | 30% |
| 2015 | 124,661 | 104,953 | 19,708 | 74.1 | 43% |
| 2016 | 140,334 | 114,839 | 25,495 | 73.1 | 51% |
| 2017 | 126,506 | 136,556 | −10,050 | 63.8 | 35% |
| 2018 | 136,587 | 86,340 | 50,247 | 107.1 | 36% |
| 2019 | 145,236 | 139,873 | 5,363 | 65.0 | 42% |
| 2020 | 377,705 | 334,249 | 43,456 | 29.7 | 19% |
| 2021 | 203,436 | 148,263 | 55,173 | 82.4 | 39% |
| 2022 | 107,524 | 121,525 | −14,001 | 87.2 | 47% |
| 2023 | 96,226 | 113,129 | −16,903 | 94.5 | 26% |
In its most recent public year (2023), this organization spent $16,903 more than it brought in. Its reserves stood at about 94.5 months of spending, up from 41.1 in 2011. Staff pay was 26% of spending. $869,217 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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