Salina Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,632,598 | 2,987,444 | −354,846 | 20.5 | 48% |
| 2012 | 2,933,385 | 2,995,786 | −62,401 | 22.5 | 49% |
| 2013 | 2,962,722 | 3,135,344 | −172,622 | 21.0 | 3% |
| 2014 | 3,350,440 | 3,119,224 | 231,216 | 22.2 | 3% |
| 2015 | 3,359,600 | 3,097,506 | 262,094 | 23.5 | 3% |
| 2016 | 5,344,791 | 3,088,761 | 2,256,030 | 32.7 | 3% |
| 2017 | 2,922,113 | 2,792,106 | 130,007 | 36.9 | 3% |
| 2018 | 2,733,695 | 2,641,386 | 92,309 | 39.6 | 4% |
| 2019 | 2,690,588 | 2,891,676 | −201,088 | 34.2 | 45% |
| 2020 | 2,676,335 | 2,851,530 | −175,195 | 34.0 | 46% |
| 2021 | 3,537,490 | 3,248,507 | 288,983 | 31.2 | 43% |
| 2022 | 4,039,328 | 3,986,127 | 53,201 | 28.0 | 38% |
| 2023 | 4,057,606 | 4,142,065 | −84,459 | 26.8 | 46% |
In its most recent public year (2023), this organization spent $84,459 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 20.5 in 2011. Staff pay was 46% of spending. $2,776,932 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works