Ymca Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 828,330 | 856,199 | −27,869 | 183.4 | 0% |
| 2012 | 594,924 | 831,010 | −236,086 | 201.6 | 0% |
| 2013 | 1,226,203 | 799,409 | 426,794 | 236.2 | 0% |
| 2014 | 1,141,704 | 987,850 | 153,854 | 188.0 | 0% |
| 2015 | 952,882 | 948,999 | 3,883 | 178.1 | 0% |
| 2016 | 973,832 | 993,932 | −20,100 | 175.3 | 0% |
| 2017 | 1,452,466 | 8,988,782 | −7,536,316 | 10.7 | 0% |
| 2018 | 551,515 | 456,756 | 94,759 | 184.2 | 0% |
| 2019 | 226,239 | 918,028 | −691,789 | 95.8 | 0% |
| 2020 | 300,791 | 731,762 | −430,971 | 120.3 | 0% |
| 2021 | 474,192 | 1,535,003 | −1,060,811 | 51.7 | 0% |
| 2022 | 580,079 | 31,341 | 548,738 | 2150.7 | 0% |
| 2023 | 1,455,888 | 35,797 | 1,420,091 | 2507.5 | 0% |
In its most recent public year (2023), this organization brought in $1,420,091 more than it spent. Its reserves stood at about 2507.5 months of spending, up from 183.4 in 2011. Staff pay was 0% of spending. $3,490,641 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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