Joplin Family Y
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,995,930 | 3,936,666 | 59,264 | 15.5 | 48% |
| 2012 | 4,227,394 | 4,473,834 | −246,440 | 13.0 | 49% |
| 2013 | 3,856,658 | 4,193,543 | −336,885 | 13.2 | 50% |
| 2014 | 3,774,665 | 4,111,402 | −336,737 | 12.5 | 49% |
| 2015 | 3,729,767 | 3,989,879 | −260,112 | 12.0 | 52% |
| 2016 | 3,759,075 | 3,962,894 | −203,819 | 11.5 | 53% |
| 2017 | 3,345,963 | 3,646,420 | −300,457 | 11.9 | 55% |
| 2018 | 2,322,426 | 2,617,501 | −295,075 | 14.9 | 52% |
| 2019 | 2,429,865 | 2,465,471 | −35,606 | 16.2 | 55% |
| 2020 | 1,979,814 | 1,905,541 | 74,273 | 22.4 | 52% |
| 2021 | 2,822,414 | 1,979,010 | 843,404 | 27.3 | 49% |
| 2022 | 2,499,252 | 2,081,452 | 417,800 | 27.0 | 49% |
| 2023 | 2,595,457 | 2,459,055 | 136,402 | 24.5 | 51% |
In its most recent public year (2023), this organization brought in $136,402 more than it spent. Its reserves stood at about 24.5 months of spending, up from 15.5 in 2011. Staff pay was 51% of spending.
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
Joplin Family Y'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