Ymca Of Northern Rock County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,367,270 | 2,726,751 | −359,481 | 37.4 | 41% |
| 2011 | 3,064,748 | 2,565,313 | 499,435 | 41.8 | 45% |
| 2012 | 4,557,928 | 2,822,107 | 1,735,821 | 45.4 | 39% |
| 2013 | 2,443,578 | 2,411,232 | 32,346 | 53.6 | 43% |
| 2014 | 2,921,716 | 2,765,129 | 156,587 | 47.4 | 3% |
| 2015 | 2,525,613 | 2,602,699 | −77,086 | 49.8 | 40% |
| 2016 | 2,214,555 | 2,659,520 | −444,965 | 46.7 | 42% |
| 2017 | 2,614,408 | 2,648,424 | −34,016 | 47.0 | 45% |
| 2018 | 2,291,959 | 2,755,236 | −463,277 | 43.2 | 43% |
| 2019 | 1,864,788 | 2,690,473 | −825,685 | 41.1 | 39% |
| 2020 | 1,856,865 | 2,241,693 | −384,828 | 47.7 | 44% |
| 2021 | 2,580,987 | 2,477,750 | 103,237 | 44.0 | 43% |
| 2022 | 2,710,592 | 3,273,395 | −562,803 | 30.6 | 44% |
| 2023 | 2,810,605 | 3,516,778 | −706,173 | 26.2 | 47% |
In its most recent public year (2023), this organization spent $706,173 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 37.4 in 2010. Staff pay was 47% 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
Ymca Of Northern Rock County 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