Kearney Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,958,512 | 1,985,212 | −26,700 | 24.6 | 4% |
| 2012 | 1,930,203 | 2,156,398 | −226,195 | 21.4 | 4% |
| 2013 | 2,193,170 | 2,182,568 | 10,602 | 21.2 | 51% |
| 2014 | 2,204,922 | 2,315,576 | −110,654 | 19.4 | 4% |
| 2015 | 2,230,040 | 2,276,845 | −46,805 | 19.5 | 4% |
| 2016 | 2,240,211 | 2,363,340 | −123,129 | 18.2 | 4% |
| 2017 | 4,297,829 | 2,452,402 | 1,845,427 | 26.5 | 4% |
| 2018 | 2,306,229 | 2,427,688 | −121,459 | 26.2 | 54% |
| 2019 | 2,422,993 | 2,406,201 | 16,792 | 26.5 | 53% |
| 2020 | 2,460,701 | 2,054,859 | 405,842 | 33.5 | 52% |
| 2021 | 5,834,315 | 2,185,021 | 3,649,294 | 53.1 | 53% |
| 2022 | 6,693,875 | 2,960,941 | 3,732,934 | 59.5 | 45% |
| 2023 | 4,721,642 | 3,034,116 | 1,687,526 | 64.9 | 50% |
In its most recent public year (2023), this organization brought in $1,687,526 more than it spent. Its reserves stood at about 64.9 months of spending, up from 24.6 in 2011. Staff pay was 50% of spending. $1,838,385 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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