Regional Family Ymca Of Laurel Highlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,040,071 | 1,036,367 | 3,704 | 50.9 | 43% |
| 2012 | 992,127 | 1,054,676 | −62,549 | 50.8 | 43% |
| 2013 | 1,077,640 | 1,134,404 | −56,764 | 48.8 | 40% |
| 2014 | 1,376,762 | 1,095,007 | 281,755 | 54.2 | 40% |
| 2015 | 926,806 | 979,378 | −52,572 | 59.0 | 46% |
| 2016 | 949,020 | 997,618 | −48,598 | 58.3 | 47% |
| 2017 | 1,022,639 | 1,108,814 | −86,175 | 53.2 | 46% |
| 2018 | 1,086,006 | 1,075,303 | 10,703 | 53.0 | 47% |
| 2019 | 1,076,562 | 1,084,867 | −8,305 | 54.7 | 49% |
| 2020 | 732,882 | 916,493 | −183,611 | 62.3 | 49% |
| 2021 | 836,018 | 977,076 | −141,058 | 62.4 | 51% |
| 2022 | 1,038,211 | 1,042,322 | −4,111 | 54.8 | 47% |
| 2023 | 912,387 | 1,102,991 | −190,604 | 51.2 | 50% |
In its most recent public year (2023), this organization spent $190,604 more than it brought in. Its reserves stood at about 51.2 months of spending. Staff pay was 50% of spending.
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
Regional Family Ymca Of Laurel Highlands'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