Ymca Camp Tecumseh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,069,000 | 4,945,711 | 1,123,289 | 63.0 | 38% |
| 2012 | 6,372,194 | 5,265,298 | 1,106,896 | 64.0 | 39% |
| 2013 | 6,241,956 | 5,407,162 | 834,794 | 68.9 | 37% |
| 2014 | 7,266,899 | 5,805,450 | 1,461,449 | 68.0 | 36% |
| 2015 | 7,250,170 | 5,922,795 | 1,327,375 | 67.7 | 37% |
| 2016 | 9,413,783 | 6,437,770 | 2,976,013 | 65.2 | 36% |
| 2017 | 9,599,914 | 7,525,248 | 2,074,666 | 62.1 | 32% |
| 2018 | 7,463,594 | 7,284,257 | 179,337 | 63.0 | 33% |
| 2019 | 7,985,985 | 6,852,852 | 1,133,133 | 74.5 | 36% |
| 2020 | 2,959,184 | 3,880,721 | −921,537 | 134.6 | 37% |
| 2021 | 11,326,194 | 5,481,073 | 5,845,121 | 112.2 | 38% |
| 2022 | 8,016,390 | 6,948,060 | 1,068,330 | 80.9 | 39% |
| 2023 | 8,356,478 | 8,548,604 | −192,126 | 71.0 | 36% |
In its most recent public year (2023), this organization spent $192,126 more than it brought in. Its reserves stood at about 71 months of spending, up from 63 in 2011. Staff pay was 36% of spending. $1,236,189 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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