Yosemite Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,880,983 | 11,427,425 | 1,453,558 | 16.2 | 19% |
| 2012 | 13,382,118 | 11,078,847 | 2,303,271 | 19.5 | 23% |
| 2013 | 12,656,106 | 12,795,484 | −139,378 | 17.0 | 22% |
| 2014 | 17,421,008 | 13,128,127 | 4,292,881 | 20.6 | 22% |
| 2015 | 14,687,338 | 15,293,076 | −605,738 | 17.1 | 19% |
| 2016 | 13,195,872 | 20,188,110 | −6,992,238 | 8.8 | 15% |
| 2017 | 16,602,534 | 13,566,454 | 3,036,080 | 15.6 | 22% |
| 2018 | 22,653,758 | 15,722,176 | 6,931,582 | 18.5 | 21% |
| 2019 | 18,954,027 | 17,012,353 | 1,941,674 | 18.8 | 21% |
| 2020 | 18,935,340 | 17,784,824 | 1,150,516 | 19.8 | 20% |
| 2021 | 19,130,679 | 16,082,631 | 3,048,048 | 23.8 | 24% |
| 2022 | 23,940,076 | 17,597,546 | 6,342,530 | 24.4 | 25% |
| 2023 | 23,607,653 | 19,599,742 | 4,007,911 | 25.1 | 26% |
In its most recent public year (2023), this organization brought in $4,007,911 more than it spent. Its reserves stood at about 25.1 months of spending, up from 16.2 in 2011. Staff pay was 26% of spending. $11,032,816 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
Yosemite Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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