Ocean Community Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,709,654 | 3,167,138 | 542,516 | 37.6 | 43% |
| 2012 | 3,401,493 | 3,256,742 | 144,751 | 37.1 | 45% |
| 2013 | 4,290,626 | 4,067,438 | 223,188 | 30.5 | 42% |
| 2014 | 4,948,051 | 4,925,960 | 22,091 | 25.1 | 8% |
| 2015 | 8,626,169 | 7,827,308 | 798,861 | 18.5 | 39% |
| 2016 | 8,927,405 | 7,645,939 | 1,281,466 | 21.1 | 41% |
| 2017 | 9,690,021 | 7,732,392 | 1,957,629 | 24.1 | 42% |
| 2018 | 7,525,096 | 7,825,748 | −300,652 | 23.0 | 41% |
| 2019 | 8,600,560 | 8,646,235 | −45,675 | 20.8 | 41% |
| 2020 | 6,604,966 | 6,895,300 | −290,334 | 26.1 | 40% |
| 2021 | 7,960,366 | 7,339,055 | 621,311 | 25.8 | 39% |
| 2022 | 8,187,692 | 8,786,152 | −598,460 | 20.0 | 41% |
| 2023 | 10,528,209 | 9,468,273 | 1,059,936 | 20.0 | 44% |
In its most recent public year (2023), this organization brought in $1,059,936 more than it spent. Its reserves stood at about 20 months of spending, down from 37.6 in 2011. Staff pay was 44% of spending. $1,150,533 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
Ocean Community Ymca'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