Rathbun Lake Area Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,076 | 346,801 | −48,725 | 2.5 | 39% |
| 2012 | 283,716 | 335,759 | −52,043 | 0.6 | 33% |
| 2013 | 295,505 | 306,238 | −10,733 | 0.2 | 44% |
| 2014 | 330,213 | 306,885 | 23,328 | 1.1 | 50% |
| 2015 | 316,973 | 320,160 | −3,187 | 1.0 | 48% |
| 2016 | 334,026 | 348,307 | −14,281 | 0.2 | 44% |
| 2017 | 431,658 | 430,802 | 856 | 0.2 | 55% |
| 2018 | 556,573 | 447,760 | 108,813 | 3.1 | 54% |
| 2019 | 469,041 | 444,630 | 24,411 | 3.8 | 54% |
| 2020 | 385,059 | 313,130 | 71,929 | 8.1 | 51% |
| 2021 | 807,062 | 399,332 | 407,730 | 18.6 | 54% |
| 2022 | 416,449 | 542,915 | −126,466 | 10.9 | 58% |
| 2023 | 453,841 | 462,437 | −8,596 | 12.6 | 44% |
In its most recent public year (2023), this organization spent $8,596 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 2.5 in 2011. Staff pay was 44% of spending. $29,216 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
Rathbun Lake Area 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