Ozarks Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,920 | 1,068,282 | −54,362 | 19.8 | 44% |
| 2012 | 1,241,640 | 1,104,847 | 136,793 | 20.6 | 40% |
| 2013 | 1,080,678 | 1,120,300 | −39,622 | 19.9 | 42% |
| 2014 | 1,113,008 | 1,205,361 | −92,353 | 17.6 | 40% |
| 2015 | 1,186,224 | 1,227,527 | −41,303 | 16.9 | 39% |
| 2016 | 2,032,407 | 1,261,242 | 771,165 | 23.7 | 40% |
| 2017 | 1,022,605 | 1,223,210 | −200,605 | 22.5 | 44% |
| 2018 | 1,168,091 | 1,105,694 | 62,397 | 25.6 | 46% |
| 2019 | 1,025,325 | 1,092,307 | −66,982 | 25.2 | 0% |
| 2020 | 1,244,310 | 1,033,548 | 210,762 | 29.0 | 0% |
| 2021 | 1,184,971 | 1,122,499 | 62,472 | 27.4 | 46% |
| 2022 | 1,443,037 | 1,278,146 | 164,891 | 25.6 | 45% |
| 2023 | 1,557,255 | 1,353,255 | 204,000 | 26.3 | 46% |
In its most recent public year (2023), this organization brought in $204,000 more than it spent. Its reserves stood at about 26.3 months of spending, up from 19.8 in 2011. Staff pay was 46% of spending. $2,960,018 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
Ozarks 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