The Granite Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,512,091 | 12,695,804 | −183,713 | 8.8 | 45% |
| 2013 | 14,230,300 | 13,745,224 | 485,076 | 9.1 | 46% |
| 2014 | 15,451,500 | 14,649,323 | 802,177 | 9.5 | 46% |
| 2015 | 16,584,492 | 15,500,324 | 1,084,168 | 9.9 | 47% |
| 2016 | 18,047,657 | 16,248,155 | 1,799,502 | 10.7 | 49% |
| 2017 | 18,778,279 | 17,299,882 | 1,478,397 | 11.4 | 50% |
| 2018 | 21,835,314 | 17,909,293 | 3,926,021 | 14.0 | 50% |
| 2019 | 19,499,636 | 18,833,282 | 666,354 | 13.7 | 50% |
| 2020 | 18,967,630 | 18,123,347 | 844,283 | 15.2 | 50% |
| 2021 | 18,240,130 | 15,912,235 | 2,327,895 | 21.4 | 52% |
| 2022 | 24,707,664 | 22,003,318 | 2,704,346 | 17.9 | 52% |
| 2023 | 25,099,333 | 24,629,648 | 469,685 | 17.8 | 52% |
In its most recent public year (2023), this organization brought in $469,685 more than it spent. Its reserves stood at about 17.8 months of spending, up from 8.8 in 2012. Staff pay was 52% of spending. $11,439,525 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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