Twin Pike Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,018,454 | 1,004,102 | 14,352 | 59.5 | 55% |
| 2012 | 1,278,322 | 917,330 | 360,992 | 69.8 | 55% |
| 2013 | 1,678,663 | 1,207,376 | 471,287 | 57.8 | 53% |
| 2014 | 1,926,483 | 1,198,292 | 728,191 | 65.5 | 63% |
| 2015 | 1,454,156 | 1,405,232 | 48,924 | 56.3 | 61% |
| 2016 | 1,464,952 | 1,573,932 | −108,980 | 49.4 | 60% |
| 2017 | 1,160,193 | 1,604,251 | −444,058 | 45.1 | 61% |
| 2018 | 1,814,273 | 1,673,097 | 141,176 | 44.3 | 58% |
| 2019 | 1,614,733 | 1,541,003 | 73,730 | 48.7 | 54% |
| 2020 | 1,419,412 | 1,446,076 | −26,664 | 51.6 | 59% |
| 2021 | 1,511,033 | 1,597,288 | −86,255 | 46.1 | 53% |
| 2022 | 1,243,612 | 1,889,274 | −645,662 | 34.9 | 47% |
| 2023 | 1,302,750 | 1,528,287 | −225,537 | 41.3 | 53% |
In its most recent public year (2023), this organization spent $225,537 more than it brought in. Its reserves stood at about 41.3 months of spending, down from 59.5 in 2011. Staff pay was 53% of spending. $21,117 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
Twin Pike Family Ymca'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