Valley Points Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,264,827 | 2,296,918 | −32,091 | 8.0 | 55% |
| 2012 | 2,336,850 | 2,385,608 | −48,758 | 7.4 | 54% |
| 2013 | 2,329,036 | 2,301,194 | 27,842 | 7.9 | 54% |
| 2014 | 2,024,774 | 2,214,072 | −189,298 | 7.1 | 53% |
| 2015 | 2,051,169 | 2,163,683 | −112,514 | 6.7 | 54% |
| 2016 | 2,032,682 | 2,113,541 | −80,859 | 6.4 | 55% |
| 2017 | 1,985,754 | 2,083,732 | −97,978 | 5.9 | 56% |
| 2018 | 1,988,288 | 1,983,534 | 4,754 | 6.2 | 4% |
| 2019 | 2,658,410 | 2,521,154 | 137,256 | 7.8 | 58% |
| 2020 | 2,091,583 | 2,093,008 | −1,425 | 9.4 | 57% |
| 2021 | 2,295,341 | 2,159,111 | 136,230 | 9.8 | 56% |
| 2022 | 2,831,076 | 2,396,842 | 434,234 | 10.5 | 55% |
| 2023 | 2,174,452 | 2,407,639 | −233,187 | 9.2 | 51% |
In its most recent public year (2023), this organization spent $233,187 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 8 in 2011. Staff pay was 51% of spending. $9,246 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
Valley Points Family 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