Schuylkill Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 569,468 | 571,644 | −2,176 | 8.0 | 48% |
| 2011 | 690,375 | 637,093 | 53,282 | 8.2 | 55% |
| 2012 | 612,832 | 677,505 | −64,673 | 6.6 | 56% |
| 2013 | 652,843 | 684,717 | −31,874 | 6.0 | 59% |
| 2014 | 639,911 | 583,225 | 56,686 | 8.2 | 54% |
| 2015 | 603,128 | 583,519 | 19,609 | 8.6 | 56% |
| 2016 | 699,558 | 640,193 | 59,365 | 8.9 | 54% |
| 2017 | 673,980 | 583,297 | 90,683 | 11.6 | 54% |
| 2018 | 582,960 | 601,623 | −18,663 | 10.9 | 48% |
| 2019 | 569,071 | 581,413 | −12,342 | 11.0 | 52% |
| 2020 | 433,716 | 357,591 | 76,125 | 20.5 | 48% |
| 2021 | 544,113 | 459,642 | 84,471 | 18.2 | 52% |
| 2022 | 657,744 | 502,448 | 155,296 | 20.4 | 52% |
| 2023 | 666,427 | 575,417 | 91,010 | 19.8 | 50% |
In its most recent public year (2023), this organization brought in $91,010 more than it spent. Its reserves stood at about 19.8 months of spending, up from 8 in 2010. Staff pay was 50% 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
Schuylkill 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