Kosciusko Community Y M C A Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,435,201 | 2,044,290 | 390,911 | 49.5 | 44% |
| 2012 | 3,805,362 | 2,141,679 | 1,663,683 | 57.5 | 45% |
| 2013 | 10,866,813 | 2,063,239 | 8,803,574 | 112.2 | 46% |
| 2014 | 1,209,599 | 2,392,706 | −1,183,107 | 93.0 | 45% |
| 2015 | 4,260,512 | 4,092,696 | 167,816 | 44.3 | 33% |
| 2016 | 4,168,188 | 4,216,516 | −48,328 | 41.7 | 38% |
| 2017 | 4,185,335 | 4,277,474 | −92,139 | 43.6 | 39% |
| 2018 | 4,640,381 | 4,456,301 | 184,080 | 42.3 | 38% |
| 2019 | 4,053,389 | 3,718,780 | 334,609 | 56.0 | 48% |
| 2020 | 3,617,461 | 3,113,040 | 504,421 | 70.6 | 50% |
| 2021 | 3,477,092 | 3,170,401 | 306,691 | 80.0 | 50% |
| 2022 | 4,598,129 | 4,037,604 | 560,525 | 61.0 | 47% |
| 2023 | 4,456,585 | 4,308,012 | 148,573 | 59.0 | 47% |
In its most recent public year (2023), this organization brought in $148,573 more than it spent. Its reserves stood at about 59 months of spending, up from 49.5 in 2011. Staff pay was 47% of spending. $4,414,213 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
Kosciusko Community Y M C A 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