Algona Family Ymca Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,170 | 145,811 | −68,641 | 201.9 | 0% |
| 2012 | 157,102 | 126,713 | 30,389 | 250.7 | 0% |
| 2013 | 291,864 | 159,832 | 132,032 | 223.2 | 0% |
| 2014 | 243,501 | 171,827 | 71,674 | 212.7 | 0% |
| 2015 | 209,262 | 187,127 | 22,135 | 189.8 | 0% |
| 2016 | 174,267 | 182,908 | −8,641 | 196.7 | 0% |
| 2017 | 219,900 | 197,905 | 21,995 | 199.6 | 0% |
| 2018 | 366,864 | 204,335 | 162,529 | 207.3 | 0% |
| 2019 | 177,168 | 206,511 | −29,343 | 188.6 | 0% |
| 2020 | 151,608 | 226,630 | −75,022 | 174.7 | 0% |
| 2021 | 340,178 | 220,650 | 119,528 | 185.1 | 0% |
| 2022 | 473,721 | 220,768 | 252,953 | 171.4 | 0% |
| 2023 | 77,755 | 203,225 | −125,470 | 175.0 | 0% |
In its most recent public year (2023), this organization spent $125,470 more than it brought in. Its reserves stood at about 175 months of spending, down from 201.9 in 2011. Staff pay was 0% of spending.
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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