Mexico Area Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,401,984 | 801,869 | 600,115 | 57.4 | 52% |
| 2012 | 2,257,011 | 813,523 | 1,443,488 | 77.9 | 51% |
| 2013 | 1,121,403 | 1,070,026 | 51,377 | 72.8 | 47% |
| 2014 | 1,068,660 | 1,195,268 | −126,608 | 63.8 | 44% |
| 2015 | 1,166,589 | 1,225,923 | −59,334 | 61.1 | 43% |
| 2016 | 1,226,998 | 1,227,470 | −472 | 61.0 | 44% |
| 2017 | 1,222,950 | 1,236,978 | −14,028 | 61.4 | 44% |
| 2018 | 1,225,261 | 1,314,166 | −88,905 | 55.8 | 45% |
| 2019 | 1,676,076 | 1,489,734 | 186,342 | 52.1 | 45% |
| 2020 | 1,231,273 | 1,329,531 | −98,258 | 57.8 | 46% |
| 2021 | 1,562,207 | 1,402,773 | 159,434 | 56.9 | 44% |
| 2022 | 1,705,258 | 1,524,567 | 180,691 | 51.6 | 42% |
| 2023 | 1,783,129 | 1,643,174 | 139,955 | 48.8 | 41% |
In its most recent public year (2023), this organization brought in $139,955 more than it spent. Its reserves stood at about 48.8 months of spending, down from 57.4 in 2011. Staff pay was 41% of spending. $803,790 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
Mexico Area 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