Algona Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,552,830 | 1,350,221 | 202,609 | 41.9 | 42% |
| 2012 | 1,446,325 | 1,362,603 | 83,722 | 42.3 | 41% |
| 2013 | 1,383,614 | 1,364,080 | 19,534 | 42.4 | 41% |
| 2014 | 1,396,577 | 1,361,044 | 35,533 | 42.8 | 42% |
| 2015 | 1,339,261 | 1,365,600 | −26,339 | 42.4 | 43% |
| 2016 | 1,408,075 | 1,364,517 | 43,558 | 42.8 | 44% |
| 2017 | 1,437,139 | 1,458,085 | −20,946 | 39.9 | 42% |
| 2018 | 1,186,515 | 1,392,096 | −205,581 | 40.0 | 42% |
| 2019 | 1,233,476 | 1,534,179 | −300,703 | 34.0 | 39% |
| 2020 | 1,109,436 | 1,221,846 | −112,410 | 41.6 | 39% |
| 2021 | 1,554,463 | 1,452,309 | 102,154 | 35.8 | 39% |
| 2022 | 2,382,615 | 1,573,160 | 809,455 | 39.2 | 38% |
| 2023 | 1,306,853 | 1,737,552 | −430,699 | 32.6 | 38% |
In its most recent public year (2023), this organization spent $430,699 more than it brought in. Its reserves stood at about 32.6 months of spending, down from 41.9 in 2011. Staff pay was 38% of spending.
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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