Mahaska County Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,334,632 | 1,541,191 | 10,793,441 | 97.1 | 61% |
| 2021 | 2,899,530 | 5,108,207 | −2,208,677 | 24.6 | 20% |
| 2022 | 2,736,345 | 6,249,531 | −3,513,186 | 13.0 | 17% |
| 2023 | 1,669,327 | 2,243,975 | −574,648 | 74.3 | 57% |
In its most recent public year (2023), this organization spent $574,648 more than it brought in. Its reserves stood at about 74.3 months of spending, down from 97.1 in 2020. Staff pay was 57% of spending. $4,545,976 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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