Mcgaw Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,169,142 | 13,827,497 | 341,645 | 11.8 | 46% |
| 2013 | 13,855,567 | 13,902,640 | −47,073 | 12.0 | 46% |
| 2014 | 14,972,921 | 14,731,627 | 241,294 | 11.8 | 45% |
| 2015 | 15,956,405 | 15,982,263 | −25,858 | 10.8 | 45% |
| 2016 | 15,578,426 | 16,378,533 | −800,107 | 10.0 | 45% |
| 2017 | 16,359,161 | 17,470,946 | −1,111,785 | 8.7 | 46% |
| 2018 | 19,479,564 | 17,609,403 | 1,870,161 | 10.0 | 46% |
| 2019 | 17,576,306 | 17,106,605 | 469,701 | 11.2 | 45% |
| 2020 | 12,689,456 | 13,319,143 | −629,687 | 14.1 | 48% |
| 2021 | 18,259,892 | 14,805,563 | 3,454,329 | 16.2 | 49% |
| 2022 | 14,918,080 | 16,194,360 | −1,276,280 | 13.9 | 48% |
| 2023 | 5,180,476 | 5,788,892 | −608,416 | 34.6 | 49% |
In its most recent public year (2023), this organization spent $608,416 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 11.8 in 2012. Staff pay was 49% of spending. $4,358,724 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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