Glacial Community Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,285,127 | 7,302,793 | −17,666 | 15.2 | 52% |
| 2012 | 7,112,542 | 8,235,053 | −1,122,511 | 11.8 | 47% |
| 2013 | 7,417,709 | 7,847,919 | −430,210 | 11.7 | 49% |
| 2014 | 7,646,685 | 8,011,114 | −364,429 | 11.0 | 49% |
| 2015 | 7,756,335 | 8,169,854 | −413,519 | 8.5 | 50% |
| 2016 | 7,892,741 | 8,048,918 | −156,177 | 8.4 | 54% |
| 2017 | 8,162,753 | 8,302,525 | −139,772 | 8.0 | 55% |
| 2018 | 8,626,238 | 8,486,219 | 140,019 | 8.0 | 55% |
| 2019 | 9,548,000 | 9,107,023 | 440,977 | 8.2 | 59% |
| 2020 | 6,638,563 | 6,873,198 | −234,635 | 10.6 | 59% |
| 2021 | 9,373,805 | 7,662,803 | 1,711,002 | 12.5 | 58% |
| 2022 | 13,355,349 | 8,957,264 | 4,398,085 | 15.6 | 56% |
| 2023 | 21,139,103 | 10,485,341 | 10,653,762 | 26.1 | 57% |
In its most recent public year (2023), this organization brought in $10,653,762 more than it spent. Its reserves stood at about 26.1 months of spending, up from 15.2 in 2011. Staff pay was 57% of spending. $13,189,993 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
Glacial Community 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