Miami County Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,084,883 | 3,076,852 | 8,031 | 43.2 | 43% |
| 2012 | 3,148,381 | 3,063,001 | 85,380 | 44.4 | 43% |
| 2013 | 3,381,879 | 3,096,152 | 285,727 | 46.5 | 43% |
| 2014 | 3,438,891 | 3,153,010 | 285,881 | 46.8 | 44% |
| 2015 | 3,656,926 | 3,326,136 | 330,790 | 44.5 | 45% |
| 2016 | 3,554,788 | 3,418,235 | 136,553 | 44.0 | 44% |
| 2017 | 5,369,375 | 3,385,627 | 1,983,748 | 53.2 | 43% |
| 2018 | 3,515,043 | 3,470,655 | 44,388 | 50.0 | 43% |
| 2019 | 3,486,872 | 3,518,927 | −32,055 | 51.7 | 42% |
| 2020 | 5,099,780 | 3,258,632 | 1,841,148 | 63.9 | 40% |
| 2021 | 14,125,487 | 3,551,147 | 10,574,340 | 95.0 | 41% |
| 2022 | 7,627,015 | 4,658,593 | 2,968,422 | 77.7 | 33% |
| 2023 | 6,668,841 | 11,907,834 | −5,238,993 | 25.4 | 14% |
In its most recent public year (2023), this organization spent $5,238,993 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 43.2 in 2011. Staff pay was 14% of spending. $5,221,319 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
Miami County 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