The River Valley Regional Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,589,396 | 5,611,536 | 977,860 | 27.5 | 51% |
| 2012 | 6,318,569 | 5,975,512 | 343,057 | 26.7 | 48% |
| 2013 | 6,604,686 | 6,504,721 | 99,965 | 24.0 | 47% |
| 2014 | 6,148,790 | 5,945,554 | 203,236 | 26.2 | 51% |
| 2015 | 6,342,017 | 6,159,659 | 182,358 | 24.6 | 51% |
| 2016 | 6,298,384 | 6,405,253 | −106,869 | 23.5 | 52% |
| 2017 | 6,279,368 | 6,306,692 | −27,324 | 24.0 | 53% |
| 2018 | 6,354,337 | 6,488,847 | −134,510 | 22.7 | 53% |
| 2019 | 7,519,712 | 7,310,802 | 208,910 | 21.9 | 55% |
| 2020 | 8,680,071 | 7,438,298 | 1,241,773 | 23.5 | 54% |
| 2021 | 11,288,628 | 7,872,554 | 3,416,074 | 27.8 | 56% |
| 2022 | 9,374,597 | 8,735,158 | 639,439 | 25.5 | 55% |
| 2023 | 9,525,114 | 9,440,037 | 85,077 | 24.1 | 56% |
In its most recent public year (2023), this organization brought in $85,077 more than it spent. Its reserves stood at about 24.1 months of spending, down from 27.5 in 2011. Staff pay was 56% of spending. $2,685,247 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works