Dubuque Community Y
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,349,823 | 3,299,775 | 50,048 | 10.1 | 58% |
| 2012 | 3,652,218 | 3,577,090 | 75,128 | 9.6 | 53% |
| 2013 | 3,668,478 | 3,646,114 | 22,364 | 9.5 | 57% |
| 2014 | 3,662,845 | 3,930,436 | −267,591 | 7.8 | 55% |
| 2015 | 3,796,110 | 4,099,093 | −302,983 | 6.5 | 54% |
| 2016 | 3,426,243 | 3,643,626 | −217,383 | 6.6 | 57% |
| 2017 | 3,282,822 | 3,609,434 | −326,612 | 5.7 | 57% |
| 2018 | 3,495,737 | 3,939,851 | −444,114 | 4.5 | 54% |
| 2019 | 3,182,819 | 3,142,274 | 40,545 | 5.8 | 51% |
| 2020 | 3,198,838 | 2,714,143 | 484,695 | 8.9 | 52% |
| 2021 | 4,023,307 | 2,503,828 | 1,519,479 | 17.9 | 56% |
| 2022 | 3,875,644 | 2,916,067 | 959,577 | 19.2 | 56% |
| 2023 | 3,092,298 | 3,209,335 | −117,037 | 16.8 | 60% |
In its most recent public year (2023), this organization spent $117,037 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 10.1 in 2011. Staff pay was 60% of spending. $1,102,488 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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