Osage Prairie Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 573,020 | 647,154 | −74,134 | 67.6 | 39% |
| 2012 | 590,143 | 685,236 | −95,093 | 62.2 | 39% |
| 2013 | 589,917 | 679,885 | −89,968 | 61.1 | 37% |
| 2014 | 591,635 | 692,392 | −100,757 | 58.3 | 37% |
| 2015 | 615,270 | 701,905 | −86,635 | 56.0 | 38% |
| 2016 | 608,370 | 718,384 | −110,014 | 52.9 | 39% |
| 2017 | 594,000 | 704,963 | −110,963 | 52.0 | 40% |
| 2018 | 605,702 | 680,873 | −75,171 | 52.5 | 39% |
| 2019 | 565,248 | 701,703 | −136,455 | 48.6 | 42% |
| 2020 | 1,697,621 | 1,505,917 | 191,704 | 24.2 | 21% |
| 2021 | 5,911,940 | 5,146,918 | 765,022 | 8.9 | 8% |
| 2022 | 2,887,879 | 2,266,111 | 621,768 | 23.4 | 20% |
| 2023 | 1,506,037 | 1,542,803 | −36,766 | 34.1 | 31% |
In its most recent public year (2023), this organization spent $36,766 more than it brought in. Its reserves stood at about 34.1 months of spending, down from 67.6 in 2011. Staff pay was 31% of spending. $222,372 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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