Salt Fork Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,038,522 | 974,704 | 63,818 | 35.0 | 43% |
| 2012 | 1,259,769 | 929,620 | 330,149 | 41.0 | 43% |
| 2013 | 1,457,901 | 1,132,176 | 325,725 | 37.1 | 39% |
| 2014 | 883,813 | 1,127,775 | −243,962 | 34.6 | 40% |
| 2015 | 865,285 | 1,092,352 | −227,067 | 33.3 | 40% |
| 2016 | 820,470 | 1,052,236 | −231,766 | 31.9 | 43% |
| 2017 | 1,049,626 | 1,047,658 | 1,968 | 32.1 | 42% |
| 2018 | 1,126,457 | 1,214,028 | −87,571 | 26.5 | 46% |
| 2019 | 1,159,518 | 1,225,894 | −66,376 | 26.0 | 0% |
| 2020 | 1,018,779 | 1,042,709 | −23,930 | 30.5 | 0% |
| 2021 | 1,096,188 | 1,113,227 | −17,039 | 28.5 | 51% |
| 2022 | 1,236,317 | 1,317,414 | −81,097 | 22.8 | 52% |
| 2023 | 1,281,665 | 1,360,678 | −79,013 | 21.7 | 53% |
In its most recent public year (2023), this organization spent $79,013 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 35 in 2011. Staff pay was 53% of spending. $232,198 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
Salt Fork 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