Meeting Waters Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 565,680 | 494,576 | 71,104 | 7.3 | 65% |
| 2020 | 457,372 | 427,855 | 29,517 | 9.3 | 62% |
| 2021 | 666,913 | 448,739 | 218,174 | 14.7 | 59% |
| 2022 | 422,704 | 399,504 | 23,200 | 17.2 | 59% |
| 2023 | 574,713 | 427,991 | 146,722 | 20.2 | 60% |
In its most recent public year (2023), this organization brought in $146,722 more than it spent. Its reserves stood at about 20.2 months of spending, up from 7.3 in 2019. Staff pay was 60% of spending.
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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