Wapakoneta Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,029,831 | 1,110,259 | −80,428 | 32.1 | 40% |
| 2013 | 1,050,071 | 1,194,060 | −143,989 | 27.9 | 39% |
| 2014 | 1,056,079 | 1,215,627 | −159,548 | 25.9 | 40% |
| 2015 | 1,135,408 | 1,241,010 | −105,602 | 24.3 | 41% |
| 2016 | 540,740 | 667,581 | −126,841 | 39.0 | 44% |
| 2017 | 2,769,744 | 1,420,611 | 1,349,133 | 29.8 | 41% |
| 2018 | 2,440,964 | 1,427,211 | 1,013,753 | 38.0 | 42% |
| 2019 | 1,953,358 | 1,372,010 | 581,348 | 44.8 | 43% |
| 2020 | 2,266,168 | 1,566,178 | 699,990 | 44.7 | 33% |
| 2021 | 2,578,820 | 2,222,992 | 355,828 | 33.5 | 29% |
| 2022 | 2,730,429 | 2,870,324 | −139,895 | 25.1 | 34% |
| 2023 | 3,107,403 | 3,191,057 | −83,654 | 22.2 | 36% |
In its most recent public year (2023), this organization spent $83,654 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 32.1 in 2012. Staff pay was 36% of spending. $10,020 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
Wapakoneta Family 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