Northern Lights Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,754,821 | 1,871,640 | −116,819 | 2.7 | 48% |
| 2012 | 1,951,469 | 2,071,790 | −120,321 | 2.3 | 53% |
| 2013 | 2,030,383 | 2,115,661 | −85,278 | 1.8 | 50% |
| 2014 | 2,136,589 | 2,164,563 | −27,974 | 1.6 | 49% |
| 2015 | 2,464,925 | 2,271,826 | 193,099 | 2.5 | 51% |
| 2016 | 2,708,604 | 2,474,061 | 234,543 | 3.4 | 52% |
| 2017 | 3,963,976 | 2,540,400 | 1,423,576 | 10.2 | 52% |
| 2018 | 6,754,055 | 2,640,358 | 4,113,697 | 28.4 | 55% |
| 2019 | 3,245,195 | 4,248,269 | −1,003,074 | 14.8 | 39% |
| 2020 | 4,344,841 | 2,886,760 | 1,458,081 | 28.5 | 55% |
| 2021 | 5,142,219 | 3,653,337 | 1,488,882 | 27.3 | 56% |
| 2022 | 5,492,935 | 4,413,411 | 1,079,524 | 24.8 | 58% |
| 2023 | 5,001,950 | 4,855,510 | 146,440 | 23.2 | 54% |
In its most recent public year (2023), this organization brought in $146,440 more than it spent. Its reserves stood at about 23.2 months of spending, up from 2.7 in 2011. Staff pay was 54% of spending. $513,371 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
Northern Lights Ymca Inc'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