Fulton Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 939,598 | 987,052 | −47,454 | 12.0 | 58% |
| 2011 | 883,498 | 1,034,580 | −151,082 | 9.7 | 59% |
| 2012 | 872,994 | 1,015,434 | −142,440 | 8.2 | 57% |
| 2013 | 984,722 | 1,027,389 | −42,667 | 7.6 | 52% |
| 2014 | 939,243 | 954,720 | −15,477 | 8.0 | 51% |
| 2015 | 1,086,419 | 1,000,637 | 85,782 | 8.7 | 54% |
| 2016 | 971,599 | 1,012,718 | −41,119 | 8.1 | 53% |
| 2017 | 979,035 | 1,020,075 | −41,040 | 7.6 | 55% |
| 2018 | 1,074,499 | 1,072,046 | 2,453 | 7.2 | 57% |
| 2019 | 1,044,279 | 1,108,541 | −64,262 | 6.3 | 61% |
| 2020 | 984,016 | 884,560 | 99,456 | 9.2 | 63% |
| 2021 | 1,178,378 | 1,120,480 | 57,898 | 7.9 | 60% |
| 2022 | 1,498,706 | 1,439,421 | 59,285 | 6.6 | 63% |
| 2023 | 2,106,538 | 1,953,459 | 153,079 | 5.8 | 64% |
In its most recent public year (2023), this organization brought in $153,079 more than it spent. Its reserves stood at about 5.8 months of spending, down from 12 in 2010. Staff pay was 64% of spending. $35,107 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
Fulton Family 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