Yelm Community Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,629 | 20,529 | 13,100 | 23.0 | 0% |
| 2012 | 19,005 | 27,700 | −8,695 | 13.3 | 0% |
| 2013 | 27,493 | 13,251 | 14,242 | 40.7 | 0% |
| 2014 | 15,401 | 20,547 | −5,146 | 23.2 | 0% |
| 2015 | 13,075 | 16,158 | −3,083 | 21.5 | 0% |
| 2016 | 10,003 | 11,204 | −1,201 | 29.8 | 0% |
| 2017 | 23,842 | 33,791 | −9,949 | 6.3 | 0% |
| 2018 | 23,917 | 23,476 | 441 | 9.4 | — |
| 2019 | 24,168 | 24,213 | −45 | 9.1 | — |
| 2020 | 19,479 | 21,020 | −1,541 | 9.5 | — |
| 2021 | 34,645 | 7,500 | 27,145 | 70.2 | — |
| 2022 | 3,990 | 38,184 | −34,194 | 3.0 | — |
In its most recent public year (2022), this organization spent $34,194 more than it brought in. Its reserves stood at about 3 months of spending, down from 23 in 2011.
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 2022. 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
Yelm Community Education Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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