Butler County Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,618,188 | 7,228,537 | 389,651 | 12.2 | 43% |
| 2012 | 7,825,844 | 7,483,930 | 341,914 | 12.5 | 43% |
| 2013 | 8,203,765 | 7,475,453 | 728,312 | 14.3 | 45% |
| 2014 | 8,366,545 | 7,739,673 | 626,872 | 15.1 | 44% |
| 2015 | 8,191,538 | 8,403,021 | −211,483 | 13.8 | 42% |
| 2016 | 8,523,529 | 8,094,336 | 429,193 | 15.1 | 43% |
| 2017 | 8,554,038 | 8,249,020 | 305,018 | 15.4 | 43% |
| 2018 | 7,979,538 | 8,423,612 | −444,074 | 14.4 | 41% |
| 2019 | 8,046,922 | 8,292,609 | −245,687 | 14.5 | 42% |
| 2020 | 5,840,441 | 7,390,558 | −1,550,117 | 15.2 | 43% |
| 2021 | 8,438,900 | 7,921,685 | 517,215 | 15.1 | 44% |
| 2022 | 9,186,882 | 8,690,699 | 496,183 | 12.9 | 44% |
| 2023 | 9,116,885 | 9,645,997 | −529,112 | 11.2 | 46% |
In its most recent public year (2023), this organization spent $529,112 more than it brought in. Its reserves stood at about 11.2 months of spending. Staff pay was 46% of spending. $601,929 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
Butler County Family Young Mens Christian Association'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