The Lakota Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,239,623 | 2,164,043 | 75,580 | 16.4 | 44% |
| 2012 | 2,344,294 | 2,238,573 | 105,721 | 16.5 | 47% |
| 2013 | 2,587,946 | 2,376,516 | 211,430 | 16.6 | 46% |
| 2014 | 2,654,361 | 2,469,750 | 184,611 | 16.9 | 46% |
| 2015 | 2,849,839 | 2,578,878 | 270,961 | 17.4 | 46% |
| 2016 | 3,290,958 | 2,677,800 | 613,158 | 19.5 | 46% |
| 2017 | 3,284,758 | 2,809,378 | 475,380 | 20.6 | 44% |
| 2018 | 5,988,657 | 3,041,544 | 2,947,113 | 20.3 | 40% |
| 2019 | 3,304,529 | 3,027,570 | 276,959 | 21.5 | 41% |
| 2020 | 2,325,549 | 2,513,992 | −188,443 | 25.0 | 40% |
| 2021 | 2,563,063 | 2,449,058 | 114,005 | 26.2 | 44% |
| 2022 | 2,744,144 | 2,705,850 | 38,294 | 23.9 | 44% |
| 2023 | 3,740,340 | 3,077,706 | 662,634 | 23.6 | 47% |
In its most recent public year (2023), this organization brought in $662,634 more than it spent. Its reserves stood at about 23.6 months of spending, up from 16.4 in 2011. Staff pay was 47% of spending. $6,045,040 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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