Manitowoc-Two Rivers Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,109,428 | 3,241,452 | −132,024 | 18.5 | 52% |
| 2012 | 3,149,211 | 3,166,431 | −17,220 | 19.2 | 53% |
| 2013 | 3,504,772 | 3,525,668 | −20,896 | 17.4 | 54% |
| 2014 | 3,665,711 | 3,812,503 | −146,792 | 16.1 | 53% |
| 2015 | 4,700,327 | 3,844,108 | 856,219 | 18.3 | 52% |
| 2016 | 4,681,003 | 3,915,590 | 765,413 | 20.3 | 53% |
| 2017 | 5,422,411 | 4,139,387 | 1,283,024 | 23.3 | 51% |
| 2018 | 3,952,606 | 3,895,289 | 57,317 | 24.6 | 53% |
| 2019 | 3,718,728 | 4,015,130 | −296,402 | 22.9 | 52% |
| 2020 | 3,463,951 | 3,839,772 | −375,821 | 23.2 | 51% |
| 2021 | 4,749,608 | 3,685,411 | 1,064,197 | 28.4 | 51% |
| 2022 | 4,224,746 | 3,795,338 | 429,408 | 27.4 | 48% |
| 2023 | 4,131,798 | 3,769,728 | 362,070 | 29.1 | 48% |
In its most recent public year (2023), this organization brought in $362,070 more than it spent. Its reserves stood at about 29.1 months of spending, up from 18.5 in 2011. Staff pay was 48% of spending. $1,171,581 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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