Ymca Camp Ralph S Mason Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,033,373 | 1,860,052 | 173,321 | 12.2 | 38% |
| 2011 | 1,916,540 | 1,972,751 | −56,211 | 11.2 | 38% |
| 2012 | 2,228,101 | 2,156,873 | 71,228 | 10.6 | 39% |
| 2013 | 2,318,880 | 2,292,778 | 26,102 | 10.1 | 39% |
| 2014 | 2,204,338 | 2,373,750 | −169,412 | 8.9 | 39% |
| 2015 | 2,568,768 | 2,477,092 | 91,676 | 8.6 | 40% |
| 2016 | 2,491,630 | 2,648,650 | −157,020 | 7.6 | 36% |
| 2017 | 2,744,515 | 2,659,333 | 85,182 | 8.5 | 38% |
| 2018 | 2,894,535 | 2,747,679 | 146,856 | 8.4 | 43% |
| 2019 | 2,625,994 | 2,314,868 | 311,126 | 12.0 | 41% |
| 2020 | 706,077 | 1,337,149 | −631,072 | 14.9 | 41% |
| 2021 | 2,721,310 | 2,045,410 | 675,900 | 14.1 | 46% |
| 2022 | 2,320,203 | 2,768,597 | −448,394 | 7.3 | 40% |
| 2023 | 2,749,522 | 3,260,250 | −510,728 | 5.2 | 42% |
In its most recent public year (2023), this organization spent $510,728 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 12.2 in 2010. Staff pay was 42% of spending. $143,889 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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