Itasca County Family Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,842,629 | 1,942,784 | −100,155 | 34.4 | 52% |
| 2012 | 1,930,129 | 1,996,198 | −66,069 | 33.7 | 52% |
| 2013 | 2,845,295 | 2,164,524 | 680,771 | 35.4 | 53% |
| 2014 | 6,468,141 | 2,428,071 | 4,040,070 | 51.8 | 52% |
| 2015 | 2,966,410 | 2,720,678 | 245,732 | 47.2 | 51% |
| 2016 | 2,688,021 | 2,834,010 | −145,989 | 44.9 | 50% |
| 2017 | 2,741,291 | 2,933,018 | −191,727 | 43.3 | 48% |
| 2018 | 2,572,261 | 2,821,651 | −249,390 | 43.6 | 48% |
| 2019 | 2,673,315 | 2,839,112 | −165,797 | 43.4 | 47% |
| 2020 | 2,268,016 | 2,439,657 | −171,641 | 50.2 | 44% |
| 2021 | 2,895,020 | 2,773,330 | 121,690 | 45.0 | 49% |
| 2022 | 3,525,518 | 3,235,705 | 289,813 | 38.2 | 49% |
| 2023 | 5,163,398 | 3,902,584 | 1,260,814 | 36.1 | 48% |
In its most recent public year (2023), this organization brought in $1,260,814 more than it spent. Its reserves stood at about 36.1 months of spending, up from 34.4 in 2011. Staff pay was 48% of spending. $1,779,362 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
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