Ymca Camp Ockanickon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,732,082 | 3,415,294 | 316,788 | 19.9 | 42% |
| 2012 | 4,979,509 | 3,574,590 | 1,404,919 | 24.1 | 43% |
| 2013 | 4,388,857 | 3,926,278 | 462,579 | 22.9 | 43% |
| 2014 | 4,572,057 | 4,334,958 | 237,099 | 21.4 | 42% |
| 2015 | 4,766,225 | 4,497,499 | 268,726 | 21.2 | 41% |
| 2016 | 5,099,061 | 4,724,943 | 374,118 | 21.2 | 43% |
| 2017 | 4,922,145 | 4,825,268 | 96,877 | 21.3 | 44% |
| 2018 | 5,166,959 | 5,062,998 | 103,961 | 20.4 | 44% |
| 2019 | 5,562,904 | 5,202,096 | 360,808 | 21.1 | 43% |
| 2020 | 2,409,642 | 3,563,711 | −1,154,069 | 27.4 | 45% |
| 2021 | 4,961,317 | 4,462,887 | 498,430 | 29.5 | 45% |
| 2022 | 7,791,506 | 7,034,266 | 757,240 | 19.4 | 47% |
| 2023 | 8,560,642 | 8,695,974 | −135,332 | 15.5 | 48% |
In its most recent public year (2023), this organization spent $135,332 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 19.9 in 2011. Staff pay was 48% of spending. $1,572,024 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
Ymca Camp Ockanickon Inc'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