Young Mens Christian Association Kettle Moraine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,375,254 | 5,446,579 | 928,675 | 21.7 | 46% |
| 2012 | 5,703,035 | 5,551,078 | 151,957 | 21.9 | 45% |
| 2013 | 5,520,868 | 5,627,991 | −107,123 | 22.0 | 45% |
| 2014 | 6,706,443 | 6,304,239 | 402,204 | 20.5 | 44% |
| 2015 | 6,314,682 | 5,742,215 | 572,467 | 24.2 | 45% |
| 2016 | 8,552,719 | 8,790,312 | −237,593 | 15.5 | 47% |
| 2017 | 9,535,720 | 9,833,981 | −298,261 | 13.7 | 49% |
| 2018 | 10,917,325 | 10,593,995 | 323,330 | 13.2 | 49% |
| 2019 | 12,276,041 | 12,264,156 | 11,885 | 11.2 | 50% |
| 2020 | 11,130,268 | 10,929,859 | 200,409 | 12.8 | 52% |
| 2021 | 12,846,603 | 10,743,585 | 2,103,018 | 15.9 | 54% |
| 2022 | 13,348,572 | 13,459,975 | −111,403 | 12.1 | 55% |
| 2023 | 13,314,432 | 13,899,016 | −584,584 | 11.4 | 56% |
In its most recent public year (2023), this organization spent $584,584 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 21.7 in 2011. Staff pay was 56% of spending. $133,207 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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