Wyckoff Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,134,262 | 15,325,020 | 809,242 | 17.1 | 4% |
| 2012 | 15,987,156 | 15,250,134 | 737,022 | 17.8 | 59% |
| 2013 | 16,860,270 | 15,944,435 | 915,835 | 17.7 | 58% |
| 2014 | 17,405,819 | 16,316,584 | 1,089,235 | 18.3 | 7% |
| 2015 | 17,019,828 | 17,170,923 | −151,095 | 17.3 | 57% |
| 2016 | 17,193,708 | 18,087,451 | −893,743 | 15.9 | 58% |
| 2017 | 18,129,634 | 18,274,421 | −144,787 | 15.9 | 56% |
| 2018 | 20,502,431 | 20,500,446 | 1,985 | 13.9 | 51% |
| 2019 | 22,675,514 | 21,999,732 | 675,782 | 13.7 | 51% |
| 2020 | 11,630,742 | 15,196,863 | −3,566,121 | 17.4 | 52% |
| 2021 | 22,289,732 | 16,994,281 | 5,295,451 | 19.5 | 54% |
| 2022 | 21,589,019 | 20,544,742 | 1,044,277 | 15.8 | 54% |
| 2023 | 23,800,929 | 23,723,815 | 77,114 | 14.1 | 55% |
In its most recent public year (2023), this organization brought in $77,114 more than it spent. Its reserves stood at about 14.1 months of spending, down from 17.1 in 2011. Staff pay was 55% of spending. $1,448,980 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works