Wisconsin State Alliance Of Ymcas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 371,420 | 28,770 | 342,650 | 137.2 | 0% |
| 2016 | 259,719 | 282,013 | −22,294 | 13.1 | 0% |
| 2017 | 287,288 | 286,014 | 1,274 | 12.9 | 0% |
| 2018 | 348,670 | 225,248 | 123,422 | 23.0 | 12% |
| 2019 | 520,955 | 449,577 | 71,378 | 13.4 | 59% |
| 2020 | 458,633 | 451,616 | 7,017 | 13.5 | 67% |
| 2021 | 428,324 | 506,982 | −78,658 | 10.2 | 64% |
| 2022 | 1,141,280 | 859,423 | 281,857 | 10.0 | 52% |
| 2023 | 852,625 | 865,711 | −13,086 | 9.7 | 55% |
In its most recent public year (2023), this organization spent $13,086 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 137.2 in 2015. Staff pay was 55% 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
Wisconsin State Alliance Of Ymcas'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