Ymca And Rehabilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,069,851 | 1,137,343 | −67,492 | -9.3 | 0% |
| 2012 | 1,046,249 | 1,047,209 | −960 | -10.1 | 0% |
| 2013 | 1,077,913 | 1,088,723 | −10,810 | -10.2 | 0% |
| 2014 | 1,080,391 | 1,096,346 | −15,955 | -11.1 | 0% |
| 2015 | 1,055,634 | 1,108,740 | −53,106 | -11.6 | 0% |
| 2016 | 1,197,652 | 976,976 | 220,676 | -10.5 | 0% |
| 2017 | 1,053,370 | 874,089 | 179,281 | -9.3 | 0% |
| 2018 | 991,707 | 818,039 | 173,668 | -7.4 | 0% |
| 2019 | 1,149,757 | 840,183 | 309,574 | -2.7 | 0% |
| 2020 | 1,068,792 | 775,833 | 292,959 | 1.6 | 0% |
| 2021 | 1,044,555 | 697,455 | 347,100 | 6.8 | 0% |
| 2022 | 1,227,359 | 745,834 | 481,525 | 14.1 | 0% |
| 2023 | 1,403,843 | 789,066 | 614,777 | 22.2 | 0% |
In its most recent public year (2023), this organization brought in $614,777 more than it spent. Its reserves stood at about 22.2 months of spending, up from -9.3 in 2011. Staff pay was 0% of spending. $123,476 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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