Old Town-Orono Ymca Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,007 | 82,598 | 14,409 | 282.2 | 0% |
| 2012 | 69,817 | 94,527 | −24,710 | 248.7 | 0% |
| 2013 | 1,233,915 | 88,297 | 1,145,618 | 431.8 | 0% |
| 2014 | 392,816 | 88,047 | 304,769 | 520.8 | 0% |
| 2015 | 218,034 | 236,873 | −18,839 | 189.2 | 0% |
| 2016 | 159,933 | 113,384 | 46,549 | 388.7 | 0% |
| 2017 | 159,163 | 133,515 | 25,648 | 364.2 | 0% |
| 2018 | 336,900 | 197,737 | 139,163 | 256.5 | 0% |
| 2019 | 251,733 | 225,809 | 25,924 | 234.9 | 0% |
| 2020 | 1,144,534 | 175,969 | 968,565 | 354.1 | 0% |
| 2021 | 440,703 | 244,608 | 196,095 | 318.8 | 0% |
| 2022 | 455,454 | 8,068 | 447,386 | 8879.2 | 0% |
| 2023 | 254,605 | 21,022 | 233,583 | 3780.0 | 0% |
| 2024 | 1,051,513 | 578,013 | 473,500 | 147.8 | 0% |
In its most recent public year (2024), this organization brought in $473,500 more than it spent. Its reserves stood at about 147.8 months of spending, down from 282.2 in 2011. Staff pay was 0% of spending. $3,202,218 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 2024. 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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