Nishna Valley Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,840,249 | 1,896,686 | −56,437 | 10.7 | 47% |
| 2012 | 2,074,288 | 2,153,100 | −78,812 | 9.0 | 44% |
| 2013 | 2,280,330 | 2,224,894 | 55,436 | 9.1 | 44% |
| 2014 | 2,200,512 | 2,180,464 | 20,048 | 8.9 | 47% |
| 2015 | 2,202,257 | 2,188,654 | 13,603 | 8.7 | 48% |
| 2016 | 1,939,175 | 1,759,691 | 179,484 | 12.2 | 60% |
| 2017 | 1,908,005 | 1,874,976 | 33,029 | 12.2 | 58% |
| 2018 | 1,950,307 | 1,968,050 | −17,743 | 10.8 | 58% |
| 2019 | 2,057,655 | 1,925,294 | 132,361 | 18.4 | 59% |
| 2020 | 1,801,995 | 1,829,556 | −27,561 | 19.8 | 61% |
| 2021 | 3,584,229 | 1,993,307 | 1,590,922 | 27.9 | 59% |
| 2022 | 3,120,289 | 2,512,880 | 607,409 | 23.8 | 58% |
| 2023 | 2,901,248 | 2,610,844 | 290,404 | 25.0 | 60% |
In its most recent public year (2023), this organization brought in $290,404 more than it spent. Its reserves stood at about 25 months of spending, up from 10.7 in 2011. Staff pay was 60% of spending. $250,000 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
Nishna Valley Family Young Mens Christian Association'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