Galion Community Center-Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,062,974 | 1,059,995 | 2,979 | 32.2 | 48% |
| 2012 | 991,856 | 998,413 | −6,557 | 33.6 | 7% |
| 2013 | 1,212,954 | 1,106,691 | 106,263 | 31.6 | 48% |
| 2014 | 1,174,296 | 1,095,933 | 78,363 | 33.0 | 6% |
| 2015 | 1,247,628 | 1,240,370 | 7,258 | 28.3 | 5% |
| 2016 | 1,253,482 | 1,225,076 | 28,406 | 29.2 | 51% |
| 2017 | 1,439,948 | 1,376,854 | 63,094 | 26.5 | 45% |
| 2018 | 1,282,010 | 1,198,412 | 83,598 | 30.6 | 53% |
| 2019 | 1,364,255 | 1,239,466 | 124,789 | 34.5 | 52% |
| 2020 | 1,177,335 | 1,229,487 | −52,152 | 36.0 | 53% |
| 2021 | 1,664,430 | 1,412,426 | 252,004 | 35.0 | 52% |
| 2022 | 1,282,093 | 1,127,927 | 154,166 | 42.0 | 51% |
| 2023 | 1,437,762 | 1,217,429 | 220,333 | 41.5 | 52% |
In its most recent public year (2023), this organization brought in $220,333 more than it spent. Its reserves stood at about 41.5 months of spending, up from 32.2 in 2011. Staff pay was 52% of spending. $921,109 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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