Waynesboro Ymca Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,222 | 41,685 | −11,463 | 210.6 | 5% |
| 2012 | 101,938 | 19,177 | 82,761 | 509.6 | 17% |
| 2013 | 348,582 | 140,838 | 207,744 | 87.1 | 2% |
| 2014 | 57,478 | 9,848 | 47,630 | 1303.5 | 5% |
| 2015 | 82,906 | 71,617 | 11,289 | 181.1 | 2% |
| 2016 | 83,775 | 34,607 | 49,168 | 391.9 | 0% |
| 2017 | 193,919 | 95,907 | 98,012 | 153.7 | 0% |
| 2018 | 203,116 | 130,800 | 72,316 | 119.3 | 0% |
| 2019 | 1,821,370 | 196,146 | 1,625,224 | 179.0 | 0% |
| 2020 | 362,499 | 267,954 | 94,545 | 135.3 | 0% |
| 2021 | 585,058 | 67,810 | 517,248 | 626.0 | 0% |
| 2022 | 299,834 | 403,951 | −104,117 | 102.0 | 0% |
| 2023 | 5,784 | 116,659 | −110,875 | 292.3 | 0% |
In its most recent public year (2023), this organization spent $110,875 more than it brought in. Its reserves stood at about 292.3 months of spending, up from 210.6 in 2011. Staff pay was 0% of spending. $1,279,717 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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