Fox Valley Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,736,211 | 2,762,269 | −26,058 | 17.5 | 56% |
| 2012 | 2,886,285 | 2,769,523 | 116,762 | 17.9 | 58% |
| 2013 | 3,118,599 | 3,102,713 | 15,886 | 16.1 | 54% |
| 2014 | 3,508,056 | 3,287,285 | 220,771 | 16.0 | 55% |
| 2015 | 3,815,112 | 3,536,713 | 278,399 | 15.8 | 58% |
| 2016 | 3,868,174 | 3,700,813 | 167,361 | 15.6 | 57% |
| 2017 | 4,025,424 | 3,792,452 | 232,972 | 16.0 | 58% |
| 2018 | 5,013,413 | 4,606,224 | 407,189 | 14.2 | 59% |
| 2019 | 5,171,194 | 4,859,647 | 311,547 | 14.2 | 62% |
| 2020 | 6,167,373 | 3,490,093 | 2,677,280 | 29.0 | 63% |
| 2021 | 5,672,862 | 3,955,655 | 1,717,207 | 30.8 | 59% |
| 2022 | 5,789,817 | 4,755,627 | 1,034,190 | 28.3 | 3% |
| 2023 | 6,441,417 | 5,952,481 | 488,936 | 23.6 | 2% |
In its most recent public year (2023), this organization brought in $488,936 more than it spent. Its reserves stood at about 23.6 months of spending, up from 17.5 in 2011. Staff pay was 2% of spending. $1,126,809 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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