Fergus Falls Area Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 860,009 | 1,015,394 | −155,385 | 31.0 | 37% |
| 2011 | 859,940 | 988,315 | −128,375 | 30.3 | 38% |
| 2012 | 874,175 | 1,010,620 | −136,445 | 28.0 | 40% |
| 2013 | 997,008 | 1,081,990 | −84,982 | 25.2 | 45% |
| 2014 | 1,188,464 | 1,183,312 | 5,152 | 23.1 | 43% |
| 2015 | 1,621,869 | 1,261,260 | 360,609 | 25.1 | 47% |
| 2016 | 1,241,650 | 1,361,921 | −120,271 | 22.2 | 51% |
| 2017 | 1,445,631 | 1,365,525 | 80,106 | 22.8 | 50% |
| 2018 | 1,332,605 | 1,395,309 | −62,704 | 21.9 | 51% |
| 2020 | 1,394,773 | 1,241,828 | 152,945 | 26.4 | 45% |
| 2021 | 1,267,108 | 1,416,981 | −149,873 | 21.9 | 44% |
| 2022 | 1,428,396 | 1,589,902 | −161,506 | 18.3 | 44% |
| 2023 | 1,419,574 | 1,743,479 | −323,905 | 14.5 | 46% |
In its most recent public year (2023), this organization spent $323,905 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 31 in 2010. Staff pay was 46% of spending. $20,164 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
Fergus Falls Area 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