Greater Green Bay Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,317,281 | 11,575,443 | 1,741,838 | 21.0 | 49% |
| 2012 | 11,656,445 | 11,571,020 | 85,425 | 21.4 | 50% |
| 2013 | 11,811,600 | 12,108,406 | −296,806 | 20.7 | 50% |
| 2014 | 18,297,631 | 12,505,058 | 5,792,573 | 25.6 | 50% |
| 2015 | 15,102,447 | 12,756,223 | 2,346,224 | 27.2 | 51% |
| 2016 | 14,490,553 | 13,539,994 | 950,559 | 26.6 | 49% |
| 2017 | 16,077,837 | 13,647,636 | 2,430,201 | 28.6 | 50% |
| 2018 | 13,674,535 | 14,294,932 | −620,397 | 26.4 | 51% |
| 2019 | 14,816,559 | 14,778,559 | 38,000 | 26.0 | 50% |
| 2020 | 12,024,473 | 10,687,238 | 1,337,235 | 37.9 | 48% |
| 2021 | 13,940,992 | 12,295,744 | 1,645,248 | 34.9 | 49% |
| 2022 | 15,405,426 | 15,425,496 | −20,070 | 26.4 | 49% |
| 2023 | 16,105,848 | 17,754,247 | −1,648,399 | 23.4 | 51% |
In its most recent public year (2023), this organization spent $1,648,399 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 21 in 2011. Staff pay was 51% of spending. $5,193,565 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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