Marshfield Area Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,091,396 | 2,863,222 | 228,174 | 55.1 | 52% |
| 2021 | 3,455,205 | 3,060,862 | 394,343 | 53.1 | 51% |
| 2022 | 4,448,914 | 4,644,232 | −195,318 | 34.5 | 5% |
| 2023 | 5,548,660 | 5,705,927 | −157,267 | 27.8 | 7% |
In its most recent public year (2023), this organization spent $157,267 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 55.1 in 2020. Staff pay was 7% of spending. $116,457 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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