Yap Community Action Program Yapcap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 329,200 | 361,094 | −31,894 | 94.7 | 48% |
| 2021 | 222,684 | 240,939 | −18,255 | 107.4 | 54% |
| 2022 | 429,097 | 264,426 | 164,671 | 130.0 | 59% |
| 2023 | 521,454 | 372,895 | 148,559 | 96.6 | 47% |
In its most recent public year (2023), this organization brought in $148,559 more than it spent. Its reserves stood at about 96.6 months of spending, up from 94.7 in 2019. Staff pay was 47% of spending. $3,001,054 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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