South Mountain Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,647,055 | 1,763,547 | −116,492 | 39.1 | 33% |
| 2012 | 1,909,990 | 1,915,960 | −5,970 | 36.9 | 37% |
| 2013 | 1,825,293 | 2,121,011 | −295,718 | 33.6 | 29% |
| 2014 | 2,240,908 | 2,023,409 | 217,499 | 36.6 | 36% |
| 2015 | 3,612,417 | 2,192,602 | 1,419,815 | 41.0 | 36% |
| 2016 | 2,075,399 | 2,043,203 | 32,196 | 44.6 | 37% |
| 2017 | 1,982,866 | 2,147,114 | −164,248 | 43.1 | 37% |
| 2018 | 2,270,983 | 2,479,788 | −208,805 | 35.0 | 32% |
| 2019 | 2,340,185 | 2,589,390 | −249,205 | 34.1 | 32% |
| 2020 | 1,070,804 | 1,153,976 | −83,172 | 79.6 | 40% |
| 2021 | 1,597,129 | 1,974,933 | −377,804 | 46.2 | 35% |
| 2022 | 2,896,018 | 2,614,324 | 281,694 | 32.4 | 31% |
| 2023 | 2,600,674 | 2,948,814 | −348,140 | 28.4 | 31% |
In its most recent public year (2023), this organization spent $348,140 more than it brought in. Its reserves stood at about 28.4 months of spending, down from 39.1 in 2011. Staff pay was 31% of spending. $2,960,331 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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