Meadville Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,619,018 | 1,715,113 | −96,095 | 9.3 | 53% |
| 2012 | 1,679,286 | 1,724,003 | −44,717 | 9.5 | 52% |
| 2013 | 1,853,338 | 1,890,097 | −36,759 | 9.1 | 52% |
| 2014 | 2,258,816 | 2,273,521 | −14,705 | 7.4 | 51% |
| 2015 | 2,210,008 | 2,230,551 | −20,543 | 6.9 | 52% |
| 2016 | 2,667,333 | 2,616,759 | 50,574 | 6.3 | 49% |
| 2017 | 3,063,123 | 2,978,832 | 84,291 | 6.2 | 49% |
| 2018 | 3,179,906 | 3,128,845 | 51,061 | 5.7 | 51% |
| 2019 | 2,908,419 | 2,967,747 | −59,328 | 6.3 | 52% |
| 2020 | 2,908,832 | 2,599,848 | 308,984 | 9.3 | 51% |
| 2021 | 4,247,264 | 2,695,099 | 1,552,165 | 15.1 | 54% |
| 2022 | 3,535,888 | 3,398,650 | 137,238 | 11.6 | 53% |
| 2023 | 3,744,300 | 3,378,239 | 366,061 | 13.3 | 54% |
In its most recent public year (2023), this organization brought in $366,061 more than it spent. Its reserves stood at about 13.3 months of spending, up from 9.3 in 2011. Staff pay was 54% of spending. $563,654 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
Meadville 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