West Suburban Y M C A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,926,318 | 7,065,339 | −139,021 | 11.1 | 46% |
| 2012 | 7,203,044 | 7,687,129 | −484,085 | 9.7 | 47% |
| 2013 | 7,260,656 | 7,626,870 | −366,214 | 9.4 | 47% |
| 2014 | 7,136,140 | 7,147,480 | −11,340 | 9.9 | 46% |
| 2015 | 6,805,641 | 6,871,175 | −65,534 | 10.3 | 46% |
| 2016 | 7,498,878 | 7,455,023 | 43,855 | 9.7 | 44% |
| 2017 | 7,835,994 | 7,602,420 | 233,574 | 10.2 | 44% |
| 2018 | 8,208,854 | 7,975,463 | 233,391 | 9.7 | 44% |
| 2019 | 8,638,287 | 8,317,818 | 320,469 | 10.3 | 43% |
| 2020 | 6,838,082 | 6,310,980 | 527,102 | 14.9 | 45% |
| 2021 | 13,452,170 | 7,759,939 | 5,692,231 | 21.2 | 44% |
| 2022 | 9,585,562 | 8,779,781 | 805,781 | 17.0 | 44% |
| 2023 | 12,915,477 | 12,598,873 | 316,604 | 12.2 | 41% |
In its most recent public year (2023), this organization brought in $316,604 more than it spent. Its reserves stood at about 12.2 months of spending, up from 11.1 in 2011. Staff pay was 41% of spending. $1,934,388 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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