Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,835,407 | 9,456,433 | 378,974 | 23.4 | 45% |
| 2012 | 9,818,154 | 9,644,985 | 173,169 | 23.4 | 46% |
| 2013 | 10,474,763 | 9,946,127 | 528,636 | 23.7 | 47% |
| 2014 | 10,672,015 | 10,235,422 | 436,593 | 23.6 | 46% |
| 2015 | 11,005,035 | 10,977,730 | 27,305 | 21.6 | 47% |
| 2016 | 11,133,931 | 11,361,894 | −227,963 | 20.8 | 46% |
| 2017 | 12,690,663 | 12,053,585 | 637,078 | 20.7 | 46% |
| 2018 | 12,225,776 | 12,244,342 | −18,566 | 19.9 | 47% |
| 2019 | 12,805,459 | 12,723,117 | 82,342 | 19.8 | 47% |
| 2020 | 11,632,611 | 11,438,646 | 193,965 | 22.5 | 49% |
| 2021 | 12,691,382 | 12,624,163 | 67,219 | 21.0 | 46% |
| 2022 | 17,030,140 | 13,515,050 | 3,515,090 | 21.8 | 48% |
| 2023 | 14,486,566 | 14,608,106 | −121,540 | 20.5 | 49% |
In its most recent public year (2023), this organization spent $121,540 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 23.4 in 2011. Staff pay was 49% of spending. $2,219,162 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
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio'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