Dow Bay Area Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 773,370 | 1,009,319 | −235,949 | 98.6 | 38% |
| 2011 | 941,639 | 859,774 | 81,865 | 116.9 | 42% |
| 2012 | 2,440,973 | 2,757,405 | −316,432 | 3.4 | 28% |
| 2013 | 2,315,275 | 2,979,169 | −663,894 | 0.8 | 29% |
| 2014 | 2,653,358 | 3,146,591 | −493,233 | -1.5 | 28% |
| 2015 | 2,957,412 | 3,308,535 | −351,123 | -2.8 | 30% |
| 2016 | 3,202,161 | 3,560,185 | −358,024 | -3.6 | 32% |
| 2017 | 22,872,938 | 3,478,070 | 19,394,868 | 63.9 | 37% |
| 2018 | 3,509,596 | 3,567,882 | −58,286 | 61.5 | 39% |
| 2019 | 3,809,515 | 3,874,990 | −65,475 | 57.3 | 48% |
| 2020 | 2,649,645 | 3,060,370 | −410,725 | 72.3 | 46% |
| 2021 | 4,781,595 | 3,461,272 | 1,320,323 | 69.0 | 47% |
| 2022 | 4,296,790 | 4,167,465 | 129,325 | 55.7 | 48% |
| 2023 | 4,744,789 | 4,545,526 | 199,263 | 52.4 | 50% |
In its most recent public year (2023), this organization brought in $199,263 more than it spent. Its reserves stood at about 52.4 months of spending, down from 98.6 in 2010. Staff pay was 50% of spending. $283,976 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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