Southern District Ymca-Camp Lincoln Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 1,989,929 | 1,993,472 | −3,543 | 5.7 | 56% |
| 2011 | 2,006,153 | 1,826,068 | 180,085 | 8.6 | 55% |
| 2012 | 2,196,431 | 1,955,950 | 240,481 | 9.6 | 55% |
| 2013 | 2,505,158 | 2,086,762 | 418,396 | 11.4 | 56% |
| 2015 | 3,140,949 | 2,905,992 | 234,957 | 14.1 | 52% |
| 2016 | 3,958,213 | 3,902,322 | 55,891 | 10.7 | 50% |
| 2017 | 4,427,258 | 4,417,665 | 9,593 | 9.5 | 51% |
| 2018 | 4,670,759 | 4,579,714 | 91,045 | 9.3 | 52% |
| 2019 | 4,823,995 | 4,770,789 | 53,206 | 9.1 | 53% |
| 2020 | 3,414,876 | 3,081,582 | 333,294 | 15.5 | 52% |
| 2021 | 3,406,214 | 3,186,768 | 219,446 | 15.8 | 49% |
| 2022 | 6,026,645 | 4,082,638 | 1,944,007 | 18.0 | 51% |
| 2023 | 5,281,568 | 4,814,309 | 467,259 | 16.5 | 51% |
In its most recent public year (2023), this organization brought in $467,259 more than it spent. Its reserves stood at about 16.5 months of spending, up from 5.7 in 2009. Staff pay was 51% of spending. $278,971 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
Southern District Ymca-Camp Lincoln 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