Florida State Alliance Of Ymcas Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 296,579 | 131,975 | 164,604 | 15.0 | 11% |
| 2015 | 362,707 | 392,890 | −30,183 | 4.1 | 30% |
| 2016 | 201,681 | 263,388 | −61,707 | 3.3 | 0% |
| 2017 | 1,434,856 | 1,352,227 | 82,629 | 1.4 | 0% |
| 2018 | 1,656,615 | 1,687,107 | −30,492 | 0.9 | 0% |
| 2019 | 1,587,608 | 1,610,489 | −22,881 | 0.8 | 0% |
| 2020 | 1,269,688 | 1,281,058 | −11,370 | 0.8 | 0% |
| 2021 | 1,909,959 | 1,667,516 | 242,443 | 2.4 | 0% |
| 2022 | 2,064,781 | 1,965,445 | 99,336 | 2.6 | 25% |
| 2023 | 3,649,907 | 3,893,580 | −243,673 | 0.6 | 18% |
In its most recent public year (2023), this organization spent $243,673 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 15 in 2014. Staff pay was 18% 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
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