Ann Arbor Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,016,202 | 5,859,089 | 1,157,113 | 43.6 | 45% |
| 2012 | 7,062,611 | 6,054,365 | 1,008,246 | 44.2 | 45% |
| 2013 | 7,065,612 | 6,309,314 | 756,298 | 44.0 | 45% |
| 2014 | 7,007,328 | 6,286,377 | 720,951 | 45.5 | 47% |
| 2015 | 7,810,793 | 6,609,353 | 1,201,440 | 45.5 | 47% |
| 2016 | 7,965,406 | 6,646,575 | 1,318,831 | 47.7 | 47% |
| 2017 | 7,760,523 | 6,984,908 | 775,615 | 47.2 | 49% |
| 2018 | 8,420,098 | 7,557,559 | 862,539 | 44.6 | 49% |
| 2019 | 8,402,562 | 7,927,313 | 475,249 | 44.2 | 49% |
| 2020 | 5,676,806 | 6,011,477 | −334,671 | 57.4 | 51% |
| 2021 | 8,549,209 | 6,688,585 | 1,860,624 | 55.8 | 51% |
| 2022 | 7,826,041 | 8,264,714 | −438,673 | 42.9 | 50% |
| 2023 | 8,599,266 | 9,421,988 | −822,722 | 37.6 | 51% |
In its most recent public year (2023), this organization spent $822,722 more than it brought in. Its reserves stood at about 37.6 months of spending, down from 43.6 in 2011. Staff pay was 51% of spending. $588,467 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
Ann Arbor 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