Family Crisis Shelter And Services For Yamhill County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 737,600 | 475,757 | 261,843 | 17.4 | 45% |
| 2018 | 623,656 | 496,447 | 127,209 | 19.7 | 45% |
| 2019 | 490,992 | 477,434 | 13,558 | 20.8 | 43% |
| 2020 | 697,703 | 561,496 | 136,207 | 20.6 | 42% |
| 2021 | 622,759 | 565,798 | 56,961 | 21.7 | 42% |
| 2022 | 1,257,148 | 786,647 | 470,501 | 23.2 | 40% |
| 2023 | 993,684 | 833,529 | 160,155 | 20.6 | 46% |
In its most recent public year (2023), this organization brought in $160,155 more than it spent. Its reserves stood at about 20.6 months of spending, up from 17.4 in 2017. Staff pay was 46% 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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