Kennebec Valley Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,119,522 | 2,529,264 | −409,742 | 31.5 | 46% |
| 2012 | 2,341,588 | 2,487,120 | −145,532 | 31.6 | 44% |
| 2013 | 2,186,524 | 2,513,723 | −327,199 | 29.9 | 42% |
| 2014 | 2,422,921 | 2,559,786 | −136,865 | 28.8 | 43% |
| 2015 | 3,139,454 | 2,769,050 | 370,404 | 27.9 | 44% |
| 2016 | 2,788,701 | 2,844,348 | −55,647 | 27.0 | 43% |
| 2017 | 2,557,199 | 2,908,669 | −351,470 | 25.6 | 44% |
| 2018 | 2,669,541 | 3,015,249 | −345,708 | 22.6 | 45% |
| 2019 | 2,849,188 | 3,082,904 | −233,716 | 22.3 | 47% |
| 2020 | 2,611,915 | 2,723,336 | −111,421 | 25.5 | 47% |
| 2021 | 3,123,548 | 2,875,307 | 248,241 | 26.1 | 47% |
| 2022 | 2,624,338 | 3,102,967 | −478,629 | 20.8 | 44% |
| 2023 | 3,564,671 | 3,343,388 | 221,283 | 20.6 | 45% |
In its most recent public year (2023), this organization brought in $221,283 more than it spent. Its reserves stood at about 20.6 months of spending, down from 31.5 in 2011. Staff pay was 45% of spending. $2,263,992 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works