St Cloud Area Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,947,318 | 1,941,526 | 5,792 | 11.1 | 44% |
| 2012 | 1,967,446 | 1,973,174 | −5,728 | 10.9 | 44% |
| 2013 | 2,140,199 | 2,151,717 | −11,518 | 9.9 | 45% |
| 2014 | 6,367,755 | 2,381,461 | 3,986,294 | 29.1 | 46% |
| 2015 | 6,522,311 | 2,450,273 | 4,072,038 | 48.2 | 47% |
| 2016 | 2,582,254 | 2,449,855 | 132,399 | 49.1 | 50% |
| 2017 | 3,558,235 | 3,618,714 | −60,479 | 92.4 | 46% |
| 2018 | 5,091,085 | 4,335,621 | 755,464 | 78.8 | 45% |
| 2019 | 5,159,308 | 4,772,171 | 387,137 | 72.2 | 48% |
| 2020 | 4,542,140 | 4,077,519 | 464,621 | 85.5 | 47% |
| 2021 | 5,570,738 | 4,119,538 | 1,451,200 | 88.4 | 47% |
| 2022 | 6,152,545 | 5,360,378 | 792,167 | 68.7 | 47% |
| 2023 | 12,806,724 | 5,912,850 | 6,893,874 | 76.4 | 47% |
In its most recent public year (2023), this organization brought in $6,893,874 more than it spent. Its reserves stood at about 76.4 months of spending, up from 11.1 in 2011. Staff pay was 47% of spending. $24,766,218 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
St Cloud 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