YELM COMMUNITY SERVICES

YELM, WA, 98597-5320 (360) 458-7000 Est. 1971 EIN 23-7226534

P20L— Human Services Form 990 501(c)(3)

Mission

Community development Organization

Total Revenue

$2,900,588

Total Expenses

$2,975,150

Net Assets

$3,082,829

7 employees 10 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

12.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.2%

Expenses ↓ 13.5%

Revenue Sources

Contributions 82.2% Earned revenue 17.6% Investment 0.2%

Expense Breakdown

Program 98.9% Management 1.1%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,900,588 ↓	$2,975,150	$3,082,829
2022 Form 990	$3,421,314 ↓	$3,440,093	$3,155,565
2021 Form 990	$4,213,666 ↓	$4,277,200	$3,174,344
2020 Form 990	$7,202,680 ↑	$7,031,398	$3,237,878
2019 Form 990	$2,884,492 ↑	$2,720,738	$3,066,814
2018 Form 990	$2,240,060	$2,211,231	$2,903,060