Down East Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,392,613 | 2,235,523 | 1,157,090 | 12.3 | 53% |
| 2012 | 2,379,645 | 2,315,620 | 64,025 | 12.2 | 55% |
| 2013 | 2,231,591 | 2,394,613 | −163,022 | 11.0 | 56% |
| 2014 | 2,365,724 | 2,392,077 | −26,353 | 10.9 | 57% |
| 2015 | 2,868,565 | 2,882,173 | −13,608 | 8.9 | 55% |
| 2016 | 3,124,214 | 3,203,739 | −79,525 | 7.8 | 52% |
| 2017 | 3,455,937 | 3,639,178 | −183,241 | 6.2 | 55% |
| 2018 | 3,976,043 | 4,068,752 | −92,709 | 5.2 | 56% |
| 2019 | 4,192,227 | 4,242,313 | −50,086 | 4.9 | 56% |
| 2020 | 4,164,105 | 3,769,896 | 394,209 | 6.8 | 55% |
| 2021 | 5,309,341 | 4,535,071 | 774,270 | 7.7 | 56% |
| 2022 | 4,363,926 | 4,872,160 | −508,234 | 5.8 | 55% |
| 2023 | 5,110,630 | 5,185,263 | −74,633 | 5.2 | 56% |
In its most recent public year (2023), this organization spent $74,633 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 12.3 in 2011. Staff pay was 56% of spending. $3,010 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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