Brown County Community Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,323 | 485,982 | −82,659 | 66.6 | 40% |
| 2012 | 418,021 | 495,930 | −77,909 | 63.4 | 41% |
| 2013 | 431,499 | 508,734 | −77,235 | 60.5 | 44% |
| 2014 | 501,163 | 576,139 | −74,976 | 51.8 | 46% |
| 2015 | 534,708 | 610,465 | −75,757 | 47.4 | 46% |
| 2016 | 643,921 | 570,380 | 73,541 | 52.3 | 45% |
| 2017 | 639,951 | 585,077 | 54,874 | 52.1 | 45% |
| 2018 | 650,252 | 647,431 | 2,821 | 46.7 | 44% |
| 2019 | 674,034 | 649,710 | 24,324 | 45.1 | 43% |
| 2020 | 620,218 | 617,049 | 3,169 | 47.5 | 44% |
| 2021 | 764,898 | 650,846 | 114,052 | 47.2 | 40% |
| 2022 | 1,856,465 | 751,833 | 1,104,632 | 58.5 | 43% |
| 2023 | 1,592,663 | 844,389 | 748,274 | 62.7 | 41% |
In its most recent public year (2023), this organization brought in $748,274 more than it spent. Its reserves stood at about 62.7 months of spending, down from 66.6 in 2011. Staff pay was 41% of spending. $311,006 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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