La Crosse Area Family Y M C A Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,331,037 | 7,355,384 | −24,347 | 18.4 | 54% |
| 2012 | 7,625,583 | 7,626,170 | −587 | 17.9 | 54% |
| 2013 | 8,091,344 | 7,945,032 | 146,312 | 17.7 | 55% |
| 2014 | 13,376,207 | 8,661,815 | 4,714,392 | 22.7 | 54% |
| 2015 | 11,933,824 | 8,803,775 | 3,130,049 | 26.4 | 56% |
| 2016 | 9,744,129 | 10,082,349 | −338,220 | 22.7 | 54% |
| 2017 | 10,336,555 | 10,506,076 | −169,521 | 21.7 | 54% |
| 2018 | 10,779,307 | 10,681,085 | 98,222 | 21.2 | 53% |
| 2019 | 11,779,168 | 11,204,099 | 575,069 | 21.1 | 53% |
| 2020 | 8,334,130 | 8,290,759 | 43,371 | 28.7 | 56% |
| 2021 | 12,107,335 | 9,919,862 | 2,187,473 | 26.8 | 56% |
| 2022 | 13,825,137 | 11,828,741 | 1,996,396 | 24.1 | 58% |
| 2023 | 12,530,774 | 13,194,889 | −664,115 | 21.1 | 58% |
In its most recent public year (2023), this organization spent $664,115 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 18.4 in 2011. Staff pay was 58% of spending. $2,293,397 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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