Randolph County Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,077,449 | 732,151 | 345,298 | 31.7 | 56% |
| 2012 | 1,004,328 | 734,131 | 270,197 | 36.0 | 58% |
| 2013 | 2,030,214 | 849,076 | 1,181,138 | 47.8 | 47% |
| 2014 | 1,002,573 | 974,575 | 27,998 | 38.9 | 52% |
| 2015 | 892,457 | 1,014,198 | −121,741 | 35.9 | 53% |
| 2016 | 923,693 | 1,071,374 | −147,681 | 32.4 | 57% |
| 2017 | 934,980 | 1,062,730 | −127,750 | 31.2 | 57% |
| 2018 | 1,422,154 | 1,120,931 | 301,223 | 32.8 | 56% |
| 2019 | 1,111,038 | 1,345,027 | −233,989 | 25.2 | 54% |
| 2020 | 1,236,389 | 1,494,404 | −258,015 | 20.6 | 56% |
| 2021 | 1,908,752 | 1,675,587 | 233,165 | 20.1 | 56% |
| 2022 | 2,520,322 | 1,876,091 | 644,231 | 22.1 | 54% |
| 2023 | 1,491,732 | 1,832,286 | −340,554 | 20.4 | 58% |
In its most recent public year (2023), this organization spent $340,554 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 31.7 in 2011. Staff pay was 58% of spending. $170,419 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
Randolph County Ymca Inc'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