Sheboygan County Y M C A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,061,738 | 4,042,742 | 18,996 | 33.1 | 54% |
| 2021 | 5,357,489 | 4,780,215 | 577,274 | 29.4 | 53% |
| 2022 | 5,268,806 | 5,708,474 | −439,668 | 23.7 | 53% |
| 2023 | 5,360,968 | 5,711,272 | −350,304 | 23.0 | 56% |
In its most recent public year (2023), this organization spent $350,304 more than it brought in. Its reserves stood at about 23 months of spending, down from 33.1 in 2020. Staff pay was 56% of spending. $143,968 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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