Aberdeen Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,596,865 | 4,128,817 | −531,952 | 43.5 | 54% |
| 2021 | 4,540,788 | 4,082,576 | 458,212 | 45.9 | 57% |
| 2022 | 7,153,498 | 4,938,866 | 2,214,632 | 42.9 | 51% |
| 2023 | 6,907,674 | 5,201,513 | 1,706,161 | 44.9 | 51% |
In its most recent public year (2023), this organization brought in $1,706,161 more than it spent. Its reserves stood at about 44.9 months of spending, up from 43.5 in 2020. Staff pay was 51% of spending. $4,615,252 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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