Ymca Of Greater Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,299,053 | 40,542,661 | −1,243,608 | 11.8 | 47% |
| 2013 | 40,220,376 | 41,039,238 | −818,862 | 12.2 | 46% |
| 2014 | 40,299,153 | 41,599,370 | −1,300,217 | 12.5 | 46% |
| 2015 | 40,502,951 | 42,882,840 | −2,379,889 | 12.0 | 46% |
| 2016 | 43,761,946 | 46,006,784 | −2,244,838 | 11.4 | 47% |
| 2017 | 45,179,908 | 47,133,041 | −1,953,133 | 11.5 | 46% |
| 2018 | 53,670,236 | 47,911,739 | 5,758,497 | 12.9 | 46% |
| 2019 | 54,013,590 | 48,513,582 | 5,500,008 | 14.1 | 2% |
| 2020 | 58,995,367 | 55,386,736 | 3,608,631 | 12.7 | 2% |
| 2021 | 31,694,635 | 28,951,594 | 2,743,041 | 26.1 | 35% |
| 2022 | 45,892,943 | 35,445,019 | 10,447,924 | 24.8 | 3% |
| 2023 | 64,589,973 | 50,880,172 | 13,709,801 | 20.0 | 3% |
| 2024 | 67,341,742 | 64,884,309 | 2,457,433 | 16.8 | 48% |
In its most recent public year (2024), this organization brought in $2,457,433 more than it spent. Its reserves stood at about 16.8 months of spending, up from 11.8 in 2012. Staff pay was 48% of spending. $10,891,177 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 2024. 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
Ymca Of Greater Rochester's IRS filings as a feed — one entry per filing year, through 2024. 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