YELM COMMUNITY SERVICES

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

P20L - Human Services 990 - Public charity return 501(c)(3)

Mission

Community development Organization

Total Revenue

$2,034,271

Total Expenses

$726,262

Net Assets

$2,911,272

15 employees 10 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 29.9%

Expenses ↓ 75.6%

Revenue Sources

Contributions 73.3% Earned revenue 26.5% Investment 0.2%

Expense Breakdown

Program 62.0% Management 38.0%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,034,271	$2,135,359	$2,981,741
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,034,271 ↓	$726,262	$2,911,272
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,900,588 ↓	$2,975,150	$3,082,829
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,421,314 ↓	$3,440,093	$3,155,565
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,213,666 ↓	$4,277,200	$3,174,344
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$7,202,680 ↑	$7,031,398	$3,237,878
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,884,492 ↑	$2,720,738	$3,066,814
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$2,240,060	$2,211,231	$2,903,060