Ocean County Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,216,050 | 4,937,493 | −721,443 | -1.5 | 42% |
| 2012 | 4,261,710 | 4,608,716 | −347,006 | -2.5 | 44% |
| 2013 | 4,711,495 | 4,882,821 | −171,326 | -2.8 | 44% |
| 2014 | 5,040,369 | 5,160,029 | −119,660 | -2.9 | 47% |
| 2015 | 4,873,341 | 4,761,521 | 111,820 | -2.9 | 49% |
| 2016 | 5,084,559 | 4,704,039 | 380,520 | -1.9 | 49% |
| 2017 | 4,934,864 | 4,747,047 | 187,817 | -1.4 | 47% |
| 2018 | 4,759,568 | 4,749,962 | 9,606 | -1.4 | 46% |
| 2019 | 5,061,057 | 4,985,173 | 75,884 | -1.2 | 47% |
| 2020 | 2,801,469 | 3,534,743 | −733,274 | -4.1 | 52% |
| 2021 | 4,461,529 | 3,461,627 | 999,902 | -0.7 | 52% |
| 2022 | 4,511,808 | 4,604,503 | −92,695 | -0.8 | 55% |
| 2023 | 4,941,301 | 5,505,254 | −563,953 | -1.9 | 53% |
In its most recent public year (2023), this organization spent $563,953 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months). Staff pay was 53% 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
Ocean County Ymca 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