Harrisburg Area Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,071,052 | 11,659,471 | 411,581 | 14.2 | 47% |
| 2012 | 11,972,784 | 11,616,824 | 355,960 | 14.9 | 48% |
| 2013 | 12,519,272 | 11,968,548 | 550,724 | 15.3 | 49% |
| 2014 | 12,428,826 | 12,377,351 | 51,475 | 15.0 | 49% |
| 2015 | 13,018,517 | 12,497,073 | 521,444 | 15.0 | 49% |
| 2016 | 13,168,117 | 12,884,078 | 284,039 | 14.8 | 49% |
| 2017 | 13,036,524 | 13,464,689 | −428,165 | 14.3 | 50% |
| 2018 | 13,419,698 | 13,237,474 | 182,224 | 14.6 | 51% |
| 2019 | 13,831,036 | 13,539,145 | 291,891 | 14.8 | 50% |
| 2020 | 9,706,389 | 10,569,450 | −863,061 | 18.7 | 49% |
| 2021 | 16,297,032 | 12,728,850 | 3,568,182 | 19.4 | 49% |
| 2022 | 14,443,985 | 15,065,413 | −621,428 | 14.9 | 53% |
| 2023 | 16,030,060 | 15,620,684 | 409,376 | 14.6 | 52% |
In its most recent public year (2023), this organization brought in $409,376 more than it spent. Its reserves stood at about 14.6 months of spending. Staff pay was 52% of spending. $1,154,435 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
Harrisburg Area 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