Henry County Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,202,292 | 970,279 | 232,013 | 42.6 | 41% |
| 2012 | 972,677 | 1,048,301 | −75,624 | 42.9 | 41% |
| 2013 | 1,014,733 | 1,159,969 | −145,236 | 37.2 | 41% |
| 2014 | 1,004,087 | 1,158,626 | −154,539 | 36.0 | 44% |
| 2015 | 1,648,615 | 1,142,069 | 506,546 | 41.8 | 45% |
| 2016 | 1,030,633 | 1,159,443 | −128,810 | 39.9 | 45% |
| 2017 | 1,135,411 | 1,144,967 | −9,556 | 40.3 | 45% |
| 2018 | 1,042,052 | 1,152,455 | −110,403 | 38.9 | 46% |
| 2019 | 1,015,058 | 1,143,810 | −128,752 | 37.9 | 45% |
| 2020 | 884,508 | 954,081 | −69,573 | 44.7 | 40% |
| 2021 | 1,131,790 | 1,030,088 | 101,702 | 42.3 | 44% |
| 2022 | 1,050,138 | 1,200,597 | −150,459 | 34.8 | 43% |
| 2023 | 1,349,908 | 1,414,894 | −64,986 | 29.0 | 41% |
In its most recent public year (2023), this organization spent $64,986 more than it brought in. Its reserves stood at about 29 months of spending, down from 42.6 in 2011. Staff pay was 41% of spending. $68,265 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
Henry County 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