Montgomery Ymca Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,496 | 169,446 | −37,950 | 271.6 | 0% |
| 2012 | 677,878 | 281,206 | 396,672 | 180.6 | 0% |
| 2013 | 501,332 | 285,193 | 216,139 | 187.2 | 0% |
| 2014 | 107 | 4,648 | −4,541 | 11405.2 | 0% |
| 2015 | 264,675 | 284,030 | −19,355 | 174.9 | 0% |
| 2016 | 181,014 | 283,450 | −102,436 | 172.9 | 0% |
| 2017 | 301,790 | 284,802 | 16,988 | 179.3 | 0% |
| 2018 | 613,870 | 282,905 | 330,965 | 160.5 | 0% |
| 2019 | 174,047 | 288,067 | −114,020 | 172.3 | 0% |
| 2020 | 179,059 | 282,464 | −103,405 | 228.4 | 0% |
| 2021 | 314,919 | 300,829 | 14,090 | 228.7 | 0% |
| 2022 | 119,921 | 283,248 | −163,327 | 206.2 | 0% |
| 2023 | 312,277 | 301,527 | 10,750 | 212.4 | 0% |
In its most recent public year (2023), this organization brought in $10,750 more than it spent. Its reserves stood at about 212.4 months of spending, down from 271.6 in 2011. Staff pay was 0% of spending. $90,525 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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