Belvidere Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,183,036 | 1,371,072 | −188,036 | 11.4 | 44% |
| 2012 | 1,193,069 | 1,199,795 | −6,726 | 13.0 | 46% |
| 2013 | 1,119,827 | 1,194,570 | −74,743 | 12.4 | 45% |
| 2014 | 1,134,370 | 1,166,807 | −32,437 | 12.2 | 44% |
| 2015 | 1,175,768 | 1,118,179 | 57,589 | 13.3 | 47% |
| 2016 | 1,090,170 | 1,117,302 | −27,132 | 13.1 | 47% |
| 2017 | 1,030,023 | 1,062,318 | −32,295 | 13.4 | 48% |
| 2018 | 1,062,268 | 1,088,574 | −26,306 | 12.6 | 48% |
| 2019 | 996,313 | 1,050,249 | −53,936 | 12.5 | 46% |
| 2020 | 1,033,554 | 915,714 | 117,840 | 16.1 | 44% |
| 2021 | 1,184,771 | 1,065,914 | 118,857 | 15.2 | 48% |
| 2022 | 988,093 | 1,050,551 | −62,458 | 14.7 | 46% |
| 2023 | 1,332,050 | 1,136,076 | 195,974 | 15.7 | 47% |
In its most recent public year (2023), this organization brought in $195,974 more than it spent. Its reserves stood at about 15.7 months of spending, up from 11.4 in 2011. Staff pay was 47% of spending. $106,448 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
Belvidere Family Ymca's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works