Mt Desert Island Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,367,848 | 1,310,025 | 57,823 | 34.1 | 49% |
| 2011 | 1,396,067 | 1,379,985 | 16,082 | 32.3 | 59% |
| 2012 | 1,430,725 | 1,484,038 | −53,313 | 29.7 | 44% |
| 2013 | 1,526,668 | 1,509,351 | 17,317 | 30.2 | 46% |
| 2014 | 1,876,076 | 1,455,829 | 420,247 | 34.9 | 51% |
| 2015 | 1,249,362 | 1,528,181 | −278,819 | 30.5 | 45% |
| 2016 | 1,293,177 | 1,366,331 | −73,154 | 34.6 | 52% |
| 2017 | 919,023 | 991,625 | −72,602 | 48.3 | 50% |
| 2018 | 1,686,026 | 1,505,691 | 180,335 | 34.3 | 52% |
| 2019 | 1,396,471 | 1,502,884 | −106,413 | 33.4 | 53% |
| 2020 | 1,553,521 | 1,428,887 | 124,634 | 35.5 | 60% |
| 2021 | 2,430,638 | 1,462,026 | 968,612 | 42.5 | 54% |
| 2022 | 1,734,152 | 1,619,835 | 114,317 | 36.7 | 48% |
| 2023 | 1,813,343 | 1,841,093 | −27,750 | 33.1 | 46% |
In its most recent public year (2023), this organization spent $27,750 more than it brought in. Its reserves stood at about 33.1 months of spending. 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
Mt Desert Island Ymca'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