Hanover Area Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,836,535 | 5,700,239 | 136,296 | 14.3 | 45% |
| 2012 | 6,014,822 | 5,750,964 | 263,858 | 14.8 | 45% |
| 2013 | 6,010,065 | 5,685,293 | 324,772 | 15.9 | 47% |
| 2014 | 6,139,665 | 5,555,662 | 584,003 | 17.6 | 45% |
| 2015 | 10,212,342 | 5,528,081 | 4,684,261 | 27.7 | 45% |
| 2016 | 7,152,199 | 5,669,792 | 1,482,407 | 30.2 | 49% |
| 2017 | 6,900,171 | 7,264,538 | −364,367 | 23.0 | 47% |
| 2018 | 6,927,068 | 7,606,445 | −679,377 | 20.8 | 49% |
| 2019 | 7,737,527 | 7,283,647 | 453,880 | 22.4 | 47% |
| 2020 | 5,414,920 | 5,777,387 | −362,467 | 27.4 | 48% |
| 2021 | 6,997,613 | 6,354,256 | 643,357 | 26.2 | 45% |
| 2022 | 8,716,860 | 7,231,282 | 1,485,578 | 25.5 | 44% |
| 2023 | 9,358,606 | 7,648,199 | 1,710,407 | 26.8 | 45% |
In its most recent public year (2023), this organization brought in $1,710,407 more than it spent. Its reserves stood at about 26.8 months of spending, up from 14.3 in 2011. Staff pay was 45% of spending. $1,555,911 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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