Appleton Y M C A Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,634 | 189,498 | −68,864 | 191.6 | 0% |
| 2012 | 1,915,706 | 201,549 | 1,714,157 | 281.5 | 0% |
| 2013 | 251,598 | 203,503 | 48,095 | 281.7 | 0% |
| 2014 | 1,034,209 | 232,501 | 801,708 | 287.9 | 0% |
| 2015 | 285,605 | 235,318 | 50,287 | 287.1 | 0% |
| 2016 | −268,881 | 212,706 | −481,587 | 209.0 | 0% |
| 2017 | 86,266 | 203,713 | −117,447 | 211.3 | 0% |
| 2018 | 213,160 | 194,593 | 18,567 | 222.4 | 0% |
| 2019 | 239,089 | 253,050 | −13,961 | 170.3 | 0% |
| 2020 | 270,285 | 159,128 | 111,157 | 279.3 | 0% |
| 2021 | 433,041 | 392,749 | 40,292 | 114.4 | 0% |
| 2022 | 951,752 | 215,769 | 735,983 | 249.1 | 0% |
| 2023 | 606,428 | 266,254 | 340,174 | 217.2 | 0% |
In its most recent public year (2023), this organization brought in $340,174 more than it spent. Its reserves stood at about 217.2 months of spending, up from 191.6 in 2011. Staff pay was 0% of spending.
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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