Two Rivers Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,923,341 | 5,495,523 | 3,427,818 | 35.1 | 50% |
| 2021 | 10,454,032 | 5,907,286 | 4,546,746 | 42.0 | 50% |
| 2022 | 8,310,334 | 6,780,190 | 1,530,144 | 43.1 | 49% |
| 2023 | 8,678,189 | 8,811,076 | −132,887 | 34.3 | 48% |
In its most recent public year (2023), this organization spent $132,887 more than it brought in. Its reserves stood at about 34.3 months of spending. Staff pay was 48% of spending. $2,174,967 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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