Lakeland Hills Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,608,110 | 7,544,228 | 63,882 | 9.3 | 46% |
| 2012 | 7,798,266 | 7,457,572 | 340,694 | 10.0 | 46% |
| 2013 | 8,166,922 | 7,605,725 | 561,197 | 10.7 | 47% |
| 2014 | 8,041,774 | 7,416,522 | 625,252 | 11.5 | 47% |
| 2015 | 7,775,913 | 7,231,217 | 544,696 | 12.4 | 50% |
| 2016 | 7,671,670 | 7,446,844 | 224,826 | 12.7 | 51% |
| 2017 | 7,933,976 | 7,456,427 | 477,549 | 14.1 | 50% |
| 2018 | 7,739,950 | 7,327,249 | 412,701 | 14.0 | 52% |
| 2019 | 8,232,397 | 7,517,630 | 714,767 | 15.6 | 52% |
| 2020 | 3,448,535 | 5,035,238 | −1,586,703 | 20.2 | 53% |
| 2021 | 7,385,268 | 5,866,486 | 1,518,782 | 20.5 | 53% |
| 2022 | 7,245,855 | 7,264,740 | −18,885 | 14.7 | 53% |
| 2023 | 8,350,442 | 8,226,928 | 123,514 | 13.2 | 52% |
In its most recent public year (2023), this organization brought in $123,514 more than it spent. Its reserves stood at about 13.2 months of spending, up from 9.3 in 2011. Staff pay was 52% of spending. $2,225,770 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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