Ymca Of Callaway County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 730,392 | 668,644 | 61,748 | 39.4 | 48% |
| 2012 | 808,161 | 726,266 | 81,895 | 37.6 | 44% |
| 2013 | 779,608 | 747,952 | 31,656 | 37.0 | 41% |
| 2014 | 729,661 | 577,375 | 152,286 | 51.1 | 45% |
| 2015 | 641,717 | 580,260 | 61,457 | 52.1 | 43% |
| 2016 | 589,511 | 605,272 | −15,761 | 49.7 | 47% |
| 2017 | 781,342 | 680,395 | 100,947 | 45.7 | 43% |
| 2018 | 712,072 | 621,537 | 90,535 | 51.8 | 45% |
| 2019 | 936,907 | 640,220 | 296,687 | 55.9 | 45% |
| 2020 | 1,322,530 | 590,122 | 732,408 | 75.5 | 45% |
| 2021 | 875,062 | 818,304 | 56,758 | 55.3 | 35% |
| 2022 | 926,274 | 829,599 | 96,675 | 56.0 | 34% |
| 2023 | 849,702 | 943,133 | −93,431 | 48.0 | 35% |
In its most recent public year (2023), this organization spent $93,431 more than it brought in. Its reserves stood at about 48 months of spending, up from 39.4 in 2011. Staff pay was 35% of spending. $483,402 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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