Young Mens Christian Association Of Fond Du Lac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,749,795 | 3,068,095 | −318,300 | 45.5 | 41% |
| 2012 | 3,198,730 | 3,129,967 | 68,763 | 44.8 | 41% |
| 2013 | 3,175,545 | 3,276,164 | −100,619 | 42.5 | 43% |
| 2014 | 2,952,121 | 3,461,848 | −509,727 | 38.4 | 44% |
| 2015 | 3,063,395 | 3,489,320 | −425,925 | 36.7 | 46% |
| 2016 | 3,709,394 | 3,561,326 | 148,068 | 36.6 | 47% |
| 2017 | 3,595,807 | 3,582,958 | 12,849 | 36.4 | 49% |
| 2018 | 3,308,285 | 3,633,271 | −324,986 | 34.8 | 49% |
| 2019 | 3,300,990 | 3,630,246 | −329,256 | 33.8 | 48% |
| 2020 | 3,058,096 | 3,292,359 | −234,263 | 36.4 | 49% |
| 2021 | 3,318,190 | 3,250,132 | 68,058 | 37.1 | 50% |
| 2022 | 4,270,133 | 3,887,980 | 382,153 | 32.2 | 49% |
| 2023 | 4,801,634 | 4,137,352 | 664,282 | 30.7 | 49% |
In its most recent public year (2023), this organization brought in $664,282 more than it spent. Its reserves stood at about 30.7 months of spending, down from 45.5 in 2011. Staff pay was 49% of spending. $1,515,379 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
Young Mens Christian Association Of Fond Du Lac'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