National Board Of Ymca Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,358,006 | 69,192,560 | 1,165,446 | 4.5 | 0% |
| 2012 | 75,608,544 | 75,991,447 | −382,903 | 4.1 | 0% |
| 2013 | 78,006,395 | 75,526,555 | 2,479,840 | 4.5 | 0% |
| 2014 | 86,509,866 | 84,605,026 | 1,904,840 | 4.3 | 0% |
| 2015 | 90,384,228 | 90,667,845 | −283,617 | 4.1 | 0% |
| 2016 | 100,596,362 | 92,629,107 | 7,967,255 | 5.0 | 0% |
| 2017 | 105,716,496 | 105,484,100 | 232,396 | 4.6 | 0% |
| 2018 | 108,975,987 | 101,734,187 | 7,241,800 | 5.2 | 0% |
| 2019 | 105,866,840 | 108,635,942 | −2,769,102 | 5.0 | 0% |
| 2020 | 82,956,067 | 85,552,389 | −2,596,322 | 6.1 | 0% |
| 2021 | 83,776,536 | 90,694,562 | −6,918,026 | 5.0 | 0% |
| 2022 | 90,737,839 | 93,756,105 | −3,018,266 | 3.9 | 0% |
| 2023 | 99,275,610 | 94,375,519 | 4,900,091 | 4.6 | 0% |
In its most recent public year (2023), this organization brought in $4,900,091 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 0% 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
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