Decatur Shelby County Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 999,000 | 1,072,310 | −73,310 | 49.8 | 43% |
| 2012 | 1,176,653 | 1,161,477 | 15,176 | 46.4 | 44% |
| 2013 | 1,251,215 | 1,200,753 | 50,462 | 45.5 | 43% |
| 2014 | 1,388,677 | 1,347,528 | 41,149 | 41.0 | 44% |
| 2015 | 1,345,159 | 1,432,669 | −87,510 | 37.6 | 44% |
| 2016 | 1,433,586 | 1,435,727 | −2,141 | 37.6 | 46% |
| 2017 | 1,562,652 | 1,553,694 | 8,958 | 35.3 | 43% |
| 2018 | 1,447,716 | 1,553,146 | −105,430 | 34.2 | 44% |
| 2019 | 1,951,633 | 1,659,714 | 291,919 | 34.5 | 45% |
| 2020 | 2,236,729 | 1,624,495 | 612,234 | 40.0 | 46% |
| 2021 | 2,881,859 | 2,039,964 | 841,895 | 37.1 | 50% |
| 2022 | 3,846,177 | 2,753,224 | 1,092,953 | 31.9 | 47% |
| 2023 | 3,812,168 | 2,967,753 | 844,415 | 33.3 | 49% |
In its most recent public year (2023), this organization brought in $844,415 more than it spent. Its reserves stood at about 33.3 months of spending, down from 49.8 in 2011. Staff pay was 49% of spending. $662,787 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
Decatur Shelby County Ymca Inc'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