The Great Miami Valley Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,111,648 | 13,105,904 | −994,256 | 18.6 | 43% |
| 2012 | 12,313,963 | 13,308,387 | −994,424 | 18.0 | 44% |
| 2013 | 13,634,652 | 13,629,092 | 5,560 | 18.6 | 44% |
| 2014 | 13,638,821 | 14,141,474 | −502,653 | 16.7 | 44% |
| 2015 | 13,362,137 | 14,076,213 | −714,076 | 15.7 | 45% |
| 2016 | 13,306,910 | 14,137,659 | −830,749 | 15.6 | 46% |
| 2017 | 13,060,080 | 13,730,939 | −670,859 | 16.4 | 47% |
| 2018 | 13,451,260 | 13,592,290 | −141,030 | 15.9 | 47% |
| 2019 | 13,800,701 | 13,972,623 | −171,922 | 15.7 | 49% |
| 2020 | 10,370,060 | 10,913,087 | −543,027 | 20.1 | 45% |
| 2021 | 12,641,219 | 11,209,315 | 1,431,904 | 22.7 | 44% |
| 2022 | 13,469,173 | 11,683,407 | 1,785,766 | 21.4 | 43% |
| 2023 | 12,567,295 | 12,773,382 | −206,087 | 20.4 | 43% |
In its most recent public year (2023), this organization spent $206,087 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 18.6 in 2011. Staff pay was 43% of spending. $7,643,932 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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