Wayne County Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,811 | 300,847 | 1,964 | 3.3 | 61% |
| 2012 | 302,424 | 311,875 | −9,451 | 2.9 | 61% |
| 2013 | 350,925 | 337,091 | 13,834 | 3.1 | 57% |
| 2014 | 348,544 | 338,242 | 10,302 | 3.5 | 57% |
| 2015 | 380,469 | 376,615 | 3,854 | 3.3 | 55% |
| 2016 | 394,499 | 377,191 | 17,308 | 3.8 | 59% |
| 2017 | 398,812 | 409,289 | −10,477 | 3.2 | 59% |
| 2018 | 371,326 | 385,179 | −13,853 | 3.0 | 60% |
| 2019 | 424,468 | 409,505 | 14,963 | 3.2 | 58% |
| 2020 | 330,919 | 319,291 | 11,628 | 4.6 | 63% |
| 2021 | 355,447 | 315,271 | 40,176 | 6.9 | 61% |
| 2022 | 836,384 | 370,568 | 465,816 | 21.0 | 58% |
| 2023 | 541,079 | 586,835 | −45,756 | 12.4 | 58% |
In its most recent public year (2023), this organization spent $45,756 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 3.3 in 2011. Staff pay was 58% of spending.
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
Wayne County 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