Yakima Area Arboretum A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 733,553 | 257,465 | 476,088 | 101.6 | 47% |
| 2011 | 298,263 | 301,096 | −2,833 | 86.8 | 49% |
| 2012 | 319,662 | 318,674 | 988 | 86.2 | 52% |
| 2013 | 749,232 | 344,901 | 404,331 | 93.0 | 54% |
| 2014 | 354,427 | 357,482 | −3,055 | 91.4 | 55% |
| 2015 | 369,249 | 361,023 | 8,226 | 86.1 | 55% |
| 2016 | 456,387 | 355,467 | 100,920 | 94.2 | 54% |
| 2017 | 546,906 | 413,868 | 133,038 | 85.3 | 54% |
| 2018 | 390,396 | 449,972 | −59,576 | 73.8 | 54% |
| 2019 | 421,608 | 509,742 | −88,134 | 65.7 | 48% |
| 2020 | 365,509 | 425,065 | −59,556 | 77.2 | 55% |
| 2021 | 466,618 | 2,299,683 | −1,833,065 | 5.1 | 10% |
| 2022 | 742,522 | 432,185 | 310,337 | 34.5 | 38% |
| 2023 | 495,796 | 624,607 | −128,811 | 22.5 | 47% |
In its most recent public year (2023), this organization spent $128,811 more than it brought in. Its reserves stood at about 22.5 months of spending, down from 101.6 in 2010. Staff pay was 47% of spending. $20,000 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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