Family Ymca Of Fayette County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,909 | 282,348 | 21,561 | 54.4 | 45% |
| 2012 | 366,190 | 314,928 | 51,262 | 50.8 | 48% |
| 2013 | 419,259 | 330,583 | 88,676 | 51.6 | 48% |
| 2014 | 377,531 | 361,732 | 15,799 | 47.7 | 51% |
| 2015 | 371,198 | 383,309 | −12,111 | 44.6 | 49% |
| 2016 | 352,283 | 402,912 | −50,629 | 40.9 | 46% |
| 2017 | 435,970 | 425,606 | 10,364 | 39.0 | 47% |
| 2018 | 430,729 | 418,406 | 12,323 | 40.1 | 50% |
| 2019 | 396,064 | 426,248 | −30,184 | 38.5 | 49% |
| 2020 | 425,716 | 465,030 | −39,314 | 34.2 | 54% |
| 2021 | 619,074 | 487,054 | 132,020 | 36.0 | 56% |
| 2022 | 920,200 | 491,834 | 428,366 | 46.1 | 51% |
| 2023 | 660,233 | 510,443 | 149,790 | 47.9 | 52% |
In its most recent public year (2023), this organization brought in $149,790 more than it spent. Its reserves stood at about 47.9 months of spending, down from 54.4 in 2011. Staff pay was 52% of spending. $443,568 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
Family Ymca Of Fayette County'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