Geneva Lakes Family Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,867,903 | 1,947,283 | −79,380 | 17.9 | 50% |
| 2021 | 2,488,354 | 2,155,473 | 332,881 | 17.3 | 53% |
| 2022 | 2,943,878 | 2,528,404 | 415,474 | 16.7 | 49% |
| 2023 | 2,942,245 | 2,854,458 | 87,787 | 15.1 | 48% |
In its most recent public year (2023), this organization brought in $87,787 more than it spent. Its reserves stood at about 15.1 months of spending, down from 17.9 in 2020. Staff pay was 48% of spending. $80,083 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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