Family Ymca Of Lancaster & Fairfield County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,139,594 | 2,065,132 | 74,462 | 25.3 | 52% |
| 2012 | 2,145,350 | 2,223,681 | −78,331 | 23.2 | 51% |
| 2013 | 2,386,718 | 2,229,112 | 157,606 | 24.3 | 51% |
| 2014 | 2,314,346 | 2,304,045 | 10,301 | 23.6 | 49% |
| 2015 | 2,419,962 | 2,360,839 | 59,123 | 23.2 | 50% |
| 2016 | 2,493,818 | 2,443,193 | 50,625 | 22.8 | 51% |
| 2017 | 2,522,632 | 2,535,647 | −13,015 | 22.0 | 51% |
| 2018 | 2,623,592 | 2,500,370 | 123,222 | 22.8 | 55% |
| 2019 | 2,319,066 | 2,563,691 | −244,625 | 21.1 | 58% |
| 2020 | 2,310,301 | 2,370,895 | −60,594 | 22.5 | 56% |
| 2021 | 2,701,582 | 2,355,822 | 345,760 | 25.7 | 53% |
| 2022 | 2,481,894 | 2,486,477 | −4,583 | 24.0 | 52% |
| 2023 | 2,364,819 | 2,734,015 | −369,196 | 20.4 | 53% |
In its most recent public year (2023), this organization spent $369,196 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 25.3 in 2011. Staff pay was 53% of spending. $120,696 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
Family Ymca Of Lancaster & Fairfield County'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