Winona Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,473,753 | 1,599,645 | −125,892 | 30.1 | 47% |
| 2012 | 1,560,129 | 1,581,899 | −21,770 | 30.8 | 48% |
| 2013 | 1,594,586 | 1,700,849 | −106,263 | 28.7 | 48% |
| 2014 | 3,179,873 | 1,869,860 | 1,310,013 | 34.4 | 50% |
| 2015 | 3,276,932 | 1,898,842 | 1,378,090 | 42.1 | 52% |
| 2016 | 2,960,835 | 2,056,729 | 904,106 | 44.2 | 50% |
| 2017 | 4,779,720 | 2,031,551 | 2,748,169 | 61.3 | 57% |
| 2018 | 3,099,472 | 2,019,646 | 1,079,826 | 67.3 | 56% |
| 2019 | 3,206,457 | 1,925,047 | 1,281,410 | 78.9 | 52% |
| 2020 | 5,057,081 | 1,367,676 | 3,689,405 | 143.6 | 45% |
| 2021 | 2,225,945 | 1,956,080 | 269,865 | 102.1 | 43% |
| 2022 | 3,280,746 | 2,257,767 | 1,022,979 | 93.4 | 42% |
| 2023 | 3,360,706 | 2,352,028 | 1,008,678 | 95.2 | 46% |
In its most recent public year (2023), this organization brought in $1,008,678 more than it spent. Its reserves stood at about 95.2 months of spending, up from 30.1 in 2011. Staff pay was 46% of spending. $303,875 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
Winona Family Ymca's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works