Licking County Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,528,565 | 4,532,808 | −4,243 | 25.7 | 47% |
| 2012 | 4,323,261 | 4,323,650 | −389 | 26.9 | 50% |
| 2013 | 5,214,318 | 5,238,046 | −23,728 | 22.2 | 48% |
| 2014 | 5,380,484 | 5,659,953 | −279,469 | 19.7 | 46% |
| 2015 | 5,347,966 | 5,476,823 | −128,857 | 21.1 | 49% |
| 2016 | 5,872,882 | 5,697,165 | 175,717 | 20.7 | 47% |
| 2017 | 6,785,556 | 6,128,057 | 657,499 | 20.6 | 46% |
| 2018 | 8,680,226 | 6,291,952 | 2,388,274 | 24.6 | 49% |
| 2019 | 7,356,074 | 6,961,516 | 394,558 | 25.5 | 50% |
| 2020 | 7,358,245 | 6,850,460 | 507,785 | 27.1 | 45% |
| 2021 | 7,983,419 | 6,949,814 | 1,033,605 | 28.9 | 45% |
| 2022 | 8,276,836 | 8,135,233 | 141,603 | 24.4 | 48% |
| 2023 | 10,485,220 | 10,253,179 | 232,041 | 19.7 | 43% |
In its most recent public year (2023), this organization brought in $232,041 more than it spent. Its reserves stood at about 19.7 months of spending, down from 25.7 in 2011. Staff pay was 43% of spending. $3,341,934 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
Licking County 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