Champaign County Ymca Dba Stephens Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,629,330 | 2,306,200 | 9,323,130 | 58.4 | 48% |
| 2012 | 4,654,961 | 3,562,714 | 1,092,247 | 41.5 | 45% |
| 2013 | 6,690,926 | 4,426,703 | 2,264,223 | 39.5 | 49% |
| 2015 | 4,854,187 | 5,013,708 | −159,521 | 34.2 | 47% |
| 2016 | 5,057,337 | 5,168,576 | −111,239 | 32.9 | 47% |
| 2017 | 5,203,017 | 5,276,013 | −72,996 | 32.1 | 48% |
| 2018 | 5,438,723 | 5,239,684 | 199,039 | 32.8 | 48% |
| 2019 | 5,382,824 | 5,298,916 | 83,908 | 32.6 | 49% |
| 2020 | 4,966,777 | 4,961,273 | 5,504 | 34.8 | 52% |
| 2021 | 6,096,902 | 5,090,675 | 1,006,227 | 36.3 | 57% |
| 2023 | 6,456,629 | 6,291,236 | 165,393 | 28.3 | 56% |
In its most recent public year (2023), this organization brought in $165,393 more than it spent. Its reserves stood at about 28.3 months of spending, down from 58.4 in 2011. Staff pay was 56% 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
Champaign County Ymca Dba Stephens 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