Muscatine Community Y
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,173,703 | 2,370,151 | −196,448 | 43.0 | 49% |
| 2012 | 2,297,707 | 2,431,929 | −134,222 | 42.1 | 48% |
| 2013 | 2,366,329 | 2,494,680 | −128,351 | 42.1 | 47% |
| 2014 | 2,362,676 | 2,522,193 | −159,517 | 41.5 | 48% |
| 2015 | 6,439,582 | 2,557,657 | 3,881,925 | 59.2 | 49% |
| 2016 | 3,629,480 | 2,577,072 | 1,052,408 | 64.7 | 50% |
| 2017 | 2,758,495 | 2,606,546 | 151,949 | 65.5 | 50% |
| 2018 | 4,395,831 | 2,752,842 | 1,642,989 | 64.8 | 48% |
| 2019 | 2,918,533 | 2,947,562 | −29,029 | 62.1 | 44% |
| 2020 | 2,284,753 | 2,450,098 | −165,345 | 75.3 | 48% |
| 2021 | 3,349,806 | 2,567,279 | 782,527 | 77.3 | 48% |
| 2022 | 2,963,851 | 2,705,870 | 257,981 | 72.4 | 47% |
| 2023 | 2,462,720 | 2,872,882 | −410,162 | 68.2 | 46% |
In its most recent public year (2023), this organization spent $410,162 more than it brought in. Its reserves stood at about 68.2 months of spending, up from 43 in 2011. Staff pay was 46% of spending. $2,000,500 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
Muscatine Community Y'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