Kimball Camp Hillsdale County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,184 | 541,567 | −47,383 | 11.8 | 41% |
| 2012 | 464,090 | 525,992 | −61,902 | 10.9 | 41% |
| 2013 | 435,781 | 496,587 | −60,806 | 10.2 | 43% |
| 2014 | 495,371 | 495,186 | 185 | 13.6 | 41% |
| 2015 | 425,089 | 476,655 | −51,566 | 12.8 | 40% |
| 2016 | 450,922 | 476,344 | −25,422 | 12.3 | 42% |
| 2017 | 351,904 | 440,099 | −88,195 | 11.2 | 38% |
| 2018 | 655,446 | 461,680 | 193,766 | 15.7 | 38% |
| 2019 | 400,871 | 559,234 | −158,363 | 9.6 | 34% |
| 2020 | 289,425 | 347,410 | −57,985 | 13.5 | 34% |
| 2021 | 540,111 | 469,926 | 70,185 | 11.8 | 33% |
| 2022 | 974,108 | 659,916 | 314,192 | 14.0 | 31% |
| 2023 | 684,917 | 535,701 | 149,216 | 20.6 | 42% |
In its most recent public year (2023), this organization brought in $149,216 more than it spent. Its reserves stood at about 20.6 months of spending, up from 11.8 in 2011. Staff pay was 42% 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
Kimball Camp Hillsdale County Young Mens Christian Association'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