Ymca Of Southeast Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,180,863 | 1,399,346 | −218,483 | 61.9 | 45% |
| 2012 | 1,373,892 | 1,355,631 | 18,261 | 63.1 | 46% |
| 2013 | 1,223,104 | 1,439,612 | −216,508 | 57.6 | 43% |
| 2014 | 1,199,486 | 1,374,057 | −174,571 | 58.8 | 43% |
| 2015 | 1,188,032 | 1,355,428 | −167,396 | 58.1 | 43% |
| 2016 | 1,184,089 | 1,323,612 | −139,523 | 58.2 | 44% |
| 2017 | 1,309,503 | 1,378,600 | −69,097 | 55.3 | 44% |
| 2018 | 1,864,479 | 1,362,692 | 501,787 | 60.2 | 42% |
| 2019 | 1,152,152 | 1,362,641 | −210,489 | 59.1 | 42% |
| 2020 | 932,708 | 1,156,971 | −224,263 | 68.4 | 41% |
| 2021 | 1,697,107 | 1,397,600 | 299,507 | 60.2 | 38% |
| 2022 | 1,394,411 | 1,573,886 | −179,475 | 50.0 | 39% |
| 2023 | 1,783,077 | 1,613,556 | 169,521 | 51.3 | 43% |
In its most recent public year (2023), this organization brought in $169,521 more than it spent. Its reserves stood at about 51.3 months of spending, down from 61.9 in 2011. Staff pay was 43% of spending. $30,000 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
Ymca Of Southeast Missouri'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