Ymca Of Ottawa Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 909,875 | 1,016,638 | −106,763 | 22.6 | 52% |
| 2012 | 975,090 | 1,050,139 | −75,049 | 21.0 | 52% |
| 2013 | 1,026,669 | 1,109,165 | −82,496 | 19.0 | 51% |
| 2014 | 1,064,950 | 1,152,505 | −87,555 | 17.4 | 49% |
| 2015 | 1,097,078 | 1,183,441 | −86,363 | 16.1 | 50% |
| 2016 | 1,101,790 | 1,193,367 | −91,577 | 15.0 | 51% |
| 2017 | 1,122,181 | 1,173,848 | −51,667 | 14.7 | 51% |
| 2018 | 1,364,671 | 1,266,783 | 97,888 | 14.6 | 50% |
| 2019 | 1,570,462 | 1,464,234 | 106,228 | 14.5 | 49% |
| 2020 | 2,773,901 | 1,172,177 | 1,601,724 | 34.2 | 51% |
| 2021 | 3,715,516 | 5,133,633 | −1,418,117 | 4.4 | 14% |
| 2022 | 2,468,736 | 3,602,952 | −1,134,216 | 2.3 | 23% |
| 2023 | 3,331,186 | 2,349,347 | 981,839 | 8.6 | 44% |
In its most recent public year (2023), this organization brought in $981,839 more than it spent. Its reserves stood at about 8.6 months of spending, down from 22.6 in 2011. Staff pay was 44% of spending.
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
Ymca Of Ottawa Illinois'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