Ymca Of Greater Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,832,023 | 21,131,991 | 7,700,032 | 18.7 | 45% |
| 2021 | 25,246,211 | 22,581,576 | 2,664,635 | 19.2 | 43% |
| 2022 | 25,512,171 | 25,439,880 | 72,291 | 15.6 | 43% |
| 2023 | 27,682,837 | 28,484,966 | −802,129 | 14.2 | 44% |
In its most recent public year (2023), this organization spent $802,129 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 18.7 in 2020. Staff pay was 44% of spending. $5,985,530 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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