Barbara B Jordan Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,330,496 | 1,313,391 | 17,105 | 9.6 | 51% |
| 2021 | 1,767,141 | 1,468,609 | 298,532 | 11.0 | 53% |
| 2022 | 2,690,016 | 1,671,075 | 1,018,941 | 17.0 | 52% |
| 2023 | 1,781,444 | 1,750,557 | 30,887 | 16.5 | 58% |
In its most recent public year (2023), this organization brought in $30,887 more than it spent. Its reserves stood at about 16.5 months of spending, up from 9.6 in 2020. Staff pay was 58% of spending. $1,188,769 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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