Adair County Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,562 | 494,648 | −19,086 | 16.4 | 45% |
| 2012 | 509,718 | 507,612 | 2,106 | 16.1 | 52% |
| 2013 | 514,775 | 553,424 | −38,649 | 13.9 | 51% |
| 2014 | 650,279 | 614,852 | 35,427 | 13.2 | 52% |
| 2015 | 774,309 | 855,923 | −81,614 | 8.3 | 41% |
| 2016 | 914,855 | 953,564 | −38,709 | 7.0 | 35% |
| 2017 | 569,376 | 570,371 | −995 | 11.7 | 54% |
| 2018 | 565,390 | 597,296 | −31,906 | 10.5 | 50% |
| 2019 | 627,212 | 614,626 | 12,586 | 10.5 | 49% |
| 2020 | 861,794 | 757,761 | 104,033 | 10.1 | 42% |
| 2021 | 995,925 | 1,065,666 | −69,741 | 6.4 | 37% |
| 2022 | 1,187,607 | 1,109,604 | 78,003 | 7.0 | 41% |
| 2023 | 1,544,987 | 1,088,592 | 456,395 | 12.2 | 47% |
In its most recent public year (2023), this organization brought in $456,395 more than it spent. Its reserves stood at about 12.2 months of spending, down from 16.4 in 2011. Staff pay was 47% 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
Adair County Family Ymca Inc'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