Lebanon Valley Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,053,216 | 3,500,835 | 552,381 | 12.9 | 60% |
| 2012 | 4,396,613 | 3,621,698 | 774,915 | 15.0 | 60% |
| 2013 | 4,011,752 | 3,650,117 | 361,635 | 16.2 | 57% |
| 2014 | 4,184,100 | 3,755,179 | 428,921 | 17.4 | 56% |
| 2015 | 3,780,335 | 3,694,055 | 86,280 | 17.4 | 56% |
| 2016 | 4,134,675 | 4,148,925 | −14,250 | 15.5 | 57% |
| 2017 | 3,920,147 | 4,081,254 | −161,107 | 15.5 | 57% |
| 2018 | 4,008,705 | 4,066,480 | −57,775 | 15.4 | 58% |
| 2019 | 3,998,495 | 4,068,194 | −69,699 | 15.1 | 57% |
| 2020 | 3,147,390 | 3,696,193 | −548,803 | 14.8 | 59% |
| 2021 | 5,602,034 | 3,513,796 | 2,088,238 | 23.4 | 57% |
| 2022 | 5,779,617 | 4,381,869 | 1,397,748 | 21.8 | 56% |
| 2023 | 4,354,214 | 4,934,735 | −580,521 | 18.0 | 58% |
In its most recent public year (2023), this organization spent $580,521 more than it brought in. Its reserves stood at about 18 months of spending, up from 12.9 in 2011. Staff pay was 58% of spending. $2,815,713 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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