Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,876,160 | 7,205,734 | −329,574 | 28.6 | 50% |
| 2012 | 7,401,563 | 7,339,273 | 62,290 | 28.8 | 48% |
| 2013 | 8,643,009 | 8,089,298 | 553,711 | 27.6 | 45% |
| 2014 | 11,520,032 | 8,121,429 | 3,398,603 | 32.8 | 45% |
| 2015 | 7,705,795 | 8,023,143 | −317,348 | 32.7 | 47% |
| 2016 | 8,915,901 | 8,107,099 | 808,802 | 34.2 | 44% |
| 2017 | 7,867,613 | 8,129,990 | −262,377 | 34.9 | 46% |
| 2018 | 10,652,477 | 8,134,169 | 2,518,308 | 38.0 | 47% |
| 2019 | 11,439,014 | 8,201,788 | 3,237,226 | 37.2 | 50% |
| 2020 | 8,440,120 | 7,233,582 | 1,206,538 | 45.1 | 50% |
| 2021 | 9,078,587 | 11,453,025 | −2,374,438 | 42.0 | 35% |
| 2022 | 13,231,065 | 13,367,177 | −136,112 | 34.0 | 44% |
| 2023 | 14,648,943 | 14,083,282 | 565,661 | 33.5 | 45% |
In its most recent public year (2023), this organization brought in $565,661 more than it spent. Its reserves stood at about 33.5 months of spending, up from 28.6 in 2011. Staff pay was 45% of spending. $11,301,494 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
Ymca'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