Lake Superior Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,595,762 | 4,675,703 | −79,941 | 27.6 | 55% |
| 2012 | 5,322,508 | 5,153,966 | 168,542 | 25.6 | 55% |
| 2013 | 5,418,228 | 5,500,659 | −82,431 | 25.1 | 56% |
| 2014 | 6,182,152 | 6,273,916 | −91,764 | 22.0 | 55% |
| 2015 | 6,924,554 | 6,914,482 | 10,072 | 19.3 | 56% |
| 2016 | 7,091,610 | 7,325,543 | −233,933 | 17.9 | 56% |
| 2017 | 7,333,856 | 7,329,856 | 4,000 | 19.0 | 60% |
| 2018 | 6,703,277 | 6,623,511 | 79,766 | 20.1 | 55% |
| 2019 | 7,254,552 | 6,992,065 | 262,487 | 21.2 | 55% |
| 2020 | 9,986,282 | 6,632,725 | 3,353,557 | 30.0 | 58% |
| 2021 | 9,544,208 | 7,932,081 | 1,612,127 | 28.9 | 56% |
| 2022 | 11,928,349 | 10,943,772 | 984,577 | 20.3 | 55% |
| 2023 | 13,065,870 | 12,921,155 | 144,715 | 18.5 | 57% |
In its most recent public year (2023), this organization brought in $144,715 more than it spent. Its reserves stood at about 18.5 months of spending, down from 27.6 in 2011. Staff pay was 57% of spending. $8,447,244 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
Lake Superior 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