Ymca Emergency Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,366 | 274,445 | −4,079 | 65.2 | 0% |
| 2012 | 315,041 | 331,612 | −16,571 | 56.6 | 0% |
| 2013 | 244,193 | 255,079 | −10,886 | 84.0 | 0% |
| 2014 | 236,442 | 252,248 | −15,806 | 85.7 | 0% |
| 2015 | 207,296 | 306,392 | −99,096 | 65.2 | 0% |
| 2016 | 193,141 | 229,679 | −36,538 | 88.7 | 0% |
| 2017 | 222,940 | 232,010 | −9,070 | 81.9 | 0% |
| 2018 | 178,428 | 153,213 | 25,215 | 115.1 | 1% |
| 2019 | 192,356 | 198,027 | −5,671 | 101.8 | 0% |
| 2020 | 154,200 | 192,258 | −38,058 | 117.3 | 0% |
| 2021 | 178,695 | 120,484 | 58,211 | 205.6 | 0% |
| 2022 | 109,177 | 272,270 | −163,093 | 70.2 | 0% |
| 2023 | 312,767 | 116,089 | 196,678 | 203.1 | 0% |
In its most recent public year (2023), this organization brought in $196,678 more than it spent. Its reserves stood at about 203.1 months of spending, up from 65.2 in 2011. Staff pay was 0% of spending. $25,161 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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