Ymca Of Dodge County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,690,076 | 1,805,764 | −115,688 | 52.6 | 47% |
| 2021 | 2,843,562 | 2,803,286 | 40,276 | 34.1 | 55% |
| 2022 | 3,602,295 | 3,279,487 | 322,808 | 29.9 | 56% |
| 2023 | 4,451,902 | 4,363,368 | 88,534 | 22.9 | 57% |
In its most recent public year (2023), this organization brought in $88,534 more than it spent. Its reserves stood at about 22.9 months of spending, down from 52.6 in 2020. Staff pay was 57% of spending. $632,910 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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