Rockland County Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,725,588 | 4,818,403 | −92,815 | 2.1 | 63% |
| 2012 | 4,717,311 | 4,932,207 | −214,896 | 1.6 | 63% |
| 2013 | 4,671,507 | 4,666,365 | 5,142 | 1.7 | 63% |
| 2014 | 4,667,275 | 4,518,809 | 148,466 | 2.1 | 61% |
| 2015 | 4,614,655 | 4,532,496 | 82,159 | 2.3 | 61% |
| 2016 | 4,628,980 | 4,529,541 | 99,439 | 2.6 | 63% |
| 2017 | 5,001,404 | 4,578,234 | 423,170 | 3.7 | 61% |
| 2018 | 4,565,078 | 4,617,607 | −52,529 | 3.5 | 61% |
| 2019 | 4,730,341 | 4,723,052 | 7,289 | 3.4 | 62% |
| 2020 | 3,005,611 | 3,125,115 | −119,504 | 4.8 | 15% |
| 2021 | 3,570,779 | 2,624,160 | 946,619 | 10.0 | 65% |
| 2022 | 5,042,369 | 4,190,200 | 852,169 | 9.5 | 60% |
| 2023 | 5,291,973 | 4,822,500 | 469,473 | 9.6 | 64% |
In its most recent public year (2023), this organization brought in $469,473 more than it spent. Its reserves stood at about 9.6 months of spending, up from 2.1 in 2011. Staff pay was 64% of spending. $21,930 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
Rockland County 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