Burlington Area Community Ymca Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,958 | 140,197 | 48,761 | 307.8 | 0% |
| 2012 | 195,243 | 225,266 | −30,023 | 202.2 | 0% |
| 2013 | 330,381 | 243,577 | 86,804 | 199.6 | 0% |
| 2014 | 314,172 | 413,037 | −98,865 | 111.1 | 0% |
| 2015 | 210,646 | 390,263 | −179,617 | 104.2 | 0% |
| 2016 | 136,381 | 183,134 | −46,753 | 230.5 | 0% |
| 2017 | 326,299 | 329,074 | −2,775 | 136.7 | 0% |
| 2018 | 362,168 | 128,094 | 234,074 | 321.5 | 0% |
| 2019 | 176,257 | 390,687 | −214,430 | 112.5 | 0% |
| 2020 | 132,586 | 54,123 | 78,463 | 883.6 | 0% |
| 2021 | 312,190 | 48,267 | 263,923 | 1096.2 | 0% |
| 2022 | 176,280 | 76,157 | 100,123 | 606.6 | 0% |
| 2023 | 160,883 | 213,585 | −52,702 | 232.0 | 0% |
In its most recent public year (2023), this organization spent $52,702 more than it brought in. Its reserves stood at about 232 months of spending, down from 307.8 in 2011. Staff pay was 0% of spending. $868,298 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
Burlington Area Community Ymca Endowment Foundation'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