Kishwaukee Family Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,278,348 | 3,140,296 | 138,052 | 13.3 | 47% |
| 2012 | 3,030,681 | 3,108,010 | −77,329 | 13.1 | 51% |
| 2013 | 3,226,910 | 3,311,388 | −84,478 | 12.0 | 51% |
| 2014 | 3,601,260 | 3,635,250 | −33,990 | 10.8 | 49% |
| 2015 | 3,721,634 | 3,469,015 | 252,619 | 12.2 | 50% |
| 2016 | 3,542,990 | 3,539,019 | 3,971 | 12.0 | 49% |
| 2017 | 3,619,913 | 3,529,997 | 89,916 | 12.3 | 50% |
| 2018 | 3,613,079 | 3,544,375 | 68,704 | 12.5 | 50% |
| 2019 | 4,467,834 | 3,600,341 | 867,493 | 15.3 | 52% |
| 2020 | 2,631,071 | 2,836,492 | −205,421 | 18.5 | 49% |
| 2021 | 2,929,519 | 2,894,479 | 35,040 | 18.3 | 47% |
| 2022 | 2,215,391 | 3,344,283 | −1,128,892 | 11.8 | 49% |
| 2023 | 3,113,599 | 3,605,567 | −491,968 | 9.3 | 52% |
In its most recent public year (2023), this organization spent $491,968 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 13.3 in 2011. Staff pay was 52% of spending. $127,917 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
Kishwaukee Family Young Mens Christian Association Inc'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