Carroll County Ymca-Camp Huckins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,992,707 | 1,861,357 | 131,350 | 68.8 | 49% |
| 2021 | 4,774,314 | 2,833,055 | 1,941,259 | 54.4 | 38% |
| 2022 | 4,301,264 | 3,229,775 | 1,071,489 | 47.6 | 37% |
| 2023 | 4,657,121 | 3,418,765 | 1,238,356 | 51.5 | 39% |
In its most recent public year (2023), this organization brought in $1,238,356 more than it spent. Its reserves stood at about 51.5 months of spending, down from 68.8 in 2020. Staff pay was 39% of spending. $3,749,581 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
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