Valparaiso Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,484,755 | 5,306,148 | 178,607 | 26.3 | 42% |
| 2012 | 7,134,152 | 5,448,680 | 1,685,472 | 29.4 | 42% |
| 2013 | 5,325,818 | 5,445,428 | −119,610 | 29.3 | 43% |
| 2014 | 5,453,991 | 5,415,689 | 38,302 | 29.6 | 45% |
| 2015 | 5,590,339 | 6,154,226 | −563,887 | 25.1 | 41% |
| 2016 | 6,178,461 | 5,805,452 | 373,009 | 27.5 | 47% |
| 2017 | 6,127,259 | 5,974,723 | 152,536 | 27.2 | 47% |
| 2018 | 6,050,889 | 6,116,714 | −65,825 | 26.5 | 46% |
| 2019 | 6,177,214 | 6,245,232 | −68,018 | 25.9 | 47% |
| 2020 | 4,571,866 | 5,584,225 | −1,012,359 | 27.0 | 47% |
| 2021 | 7,066,567 | 5,576,711 | 1,489,856 | 30.7 | 45% |
| 2022 | 6,186,432 | 6,166,514 | 19,918 | 27.3 | 47% |
| 2023 | 6,300,733 | 6,692,688 | −391,955 | 24.6 | 47% |
In its most recent public year (2023), this organization spent $391,955 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 26.3 in 2011. Staff pay was 47% of spending. $369,050 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
Valparaiso 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