Sioux Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,934 | 252,627 | −15,693 | 38.9 | 31% |
| 2012 | 295,776 | 250,637 | 45,139 | 43.2 | 36% |
| 2013 | 330,270 | 279,457 | 50,813 | 44.3 | 41% |
| 2014 | 351,898 | 353,476 | −1,578 | 35.3 | 46% |
| 2015 | 491,283 | 384,021 | 107,262 | 35.0 | 0% |
| 2016 | 821,076 | 433,533 | 387,543 | 41.8 | 42% |
| 2017 | 1,410,047 | 569,460 | 840,587 | 50.8 | 44% |
| 2018 | 879,526 | 696,858 | 182,668 | 44.1 | 46% |
| 2019 | 597,276 | 704,646 | −107,370 | 42.8 | 41% |
| 2020 | 823,539 | 671,693 | 151,846 | 49.5 | 38% |
| 2021 | 1,164,036 | 899,199 | 264,837 | 42.5 | 41% |
| 2022 | 1,755,432 | 1,201,349 | 554,083 | 35.7 | 44% |
| 2023 | 842,931 | 1,769,741 | −926,810 | 25.6 | 48% |
In its most recent public year (2023), this organization spent $926,810 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 38.9 in 2011. Staff pay was 48% of spending. $2,144,532 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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