Jefferson City Area Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,504,939 | 6,282,886 | 222,053 | 36.6 | 57% |
| 2021 | 7,837,925 | 6,509,527 | 1,328,398 | 37.8 | 54% |
| 2022 | 7,832,572 | 7,289,577 | 542,995 | 33.9 | 56% |
| 2023 | 9,409,659 | 8,255,698 | 1,153,961 | 32.1 | 55% |
In its most recent public year (2023), this organization brought in $1,153,961 more than it spent. Its reserves stood at about 32.1 months of spending, down from 36.6 in 2020. Staff pay was 55% of spending. $1,707,316 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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