Binghamton Broome County Y M C A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,863,618 | 4,483,157 | 1,380,461 | 9.6 | 52% |
| 2012 | 3,882,783 | 4,706,439 | −823,656 | 7.1 | 41% |
| 2013 | 3,733,000 | 4,090,993 | −357,993 | 7.4 | 49% |
| 2014 | 3,704,515 | 4,254,071 | −549,556 | 5.6 | 49% |
| 2015 | 4,418,961 | 4,193,970 | 224,991 | 6.2 | 52% |
| 2016 | 3,868,977 | 4,195,395 | −326,418 | 5.4 | 54% |
| 2017 | 3,738,151 | 4,637,756 | −899,605 | 4.0 | 46% |
| 2018 | 3,477,960 | 3,959,100 | −481,140 | 2.9 | 53% |
| 2019 | 3,864,849 | 3,922,668 | −57,819 | 3.5 | 56% |
| 2020 | 2,781,611 | 3,048,259 | −266,648 | 3.6 | 58% |
| 2021 | 4,407,451 | 3,094,140 | 1,313,311 | 8.9 | 56% |
| 2022 | 2,999,672 | 3,638,582 | −638,910 | 5.5 | 54% |
| 2023 | 2,941,174 | 3,475,705 | −534,531 | 4.0 | 54% |
In its most recent public year (2023), this organization spent $534,531 more than it brought in. Its reserves stood at about 4 months of spending, down from 9.6 in 2011. Staff pay was 54% of spending. $10,000 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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