Hopewell Valley Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 723,608 | 771,385 | −47,777 | 4.7 | 48% |
| 2012 | 666,581 | 833,509 | −166,928 | 2.0 | 45% |
| 2013 | 1,102,220 | 1,234,358 | −132,138 | 0.0 | 52% |
| 2014 | 1,105,655 | 1,069,138 | 36,517 | 0.5 | 55% |
| 2015 | 1,139,493 | 1,056,173 | 83,320 | 1.4 | 51% |
| 2016 | 1,135,428 | 1,122,327 | 13,101 | 1.5 | 48% |
| 2017 | 1,222,580 | 1,141,335 | 81,245 | 2.3 | 50% |
| 2018 | 1,160,593 | 1,198,981 | −38,388 | 1.8 | 50% |
| 2019 | 1,298,461 | 1,231,679 | 66,782 | 2.4 | 51% |
| 2020 | 1,026,196 | 1,091,270 | −65,074 | 2.0 | 53% |
| 2021 | 603,442 | 884,053 | −280,611 | -1.3 | 58% |
| 2022 | 1,909,227 | 1,463,846 | 445,381 | 2.8 | 39% |
| 2023 | 1,849,133 | 1,457,890 | 391,243 | 6.1 | 53% |
In its most recent public year (2023), this organization brought in $391,243 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.7 in 2011. Staff pay was 53% of spending. $107,816 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
Hopewell Valley 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