Ymca Of Steuben County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,160,347 | 1,238,940 | −78,593 | 50.3 | 37% |
| 2021 | 1,286,990 | 1,363,486 | −76,496 | 45.3 | 34% |
| 2022 | 1,335,717 | 1,438,234 | −102,517 | 41.4 | 37% |
| 2023 | 1,353,261 | 1,693,867 | −340,606 | 33.1 | 37% |
In its most recent public year (2023), this organization spent $340,606 more than it brought in. Its reserves stood at about 33.1 months of spending, down from 50.3 in 2020. Staff pay was 37% of spending. $288,539 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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