Illinois State Alliance Of Ymcas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 243,506 | 231,308 | 12,198 | 33.7 | 36% |
| 2017 | 248,864 | 192,340 | 56,524 | 44.7 | 33% |
| 2018 | 275,574 | 265,587 | 9,987 | 32.0 | 33% |
| 2019 | 536,840 | 399,753 | 137,087 | 26.4 | 39% |
| 2020 | 605,862 | 428,950 | 176,912 | 30.3 | 64% |
| 2021 | 695,683 | 413,475 | 282,208 | 39.9 | 59% |
| 2022 | 675,838 | 539,775 | 136,063 | 29.9 | 57% |
| 2023 | 791,005 | 733,364 | 57,641 | 24.9 | 34% |
In its most recent public year (2023), this organization brought in $57,641 more than it spent. Its reserves stood at about 24.9 months of spending, down from 33.7 in 2016. Staff pay was 34% 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
Illinois 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