Ymca Foundation Of Middle Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,260,888 | 321,062 | 939,826 | 217.7 | 0% |
| 2012 | 305,519 | 314,631 | −9,112 | 242.1 | 0% |
| 2013 | 624,381 | 267,425 | 356,956 | 344.7 | 0% |
| 2014 | 803,803 | 808,439 | −4,636 | 122.6 | 0% |
| 2015 | 398,306 | 424,498 | −26,192 | 219.3 | 0% |
| 2016 | 806,170 | 454,623 | 351,547 | 223.7 | 0% |
| 2017 | 345,956 | 191,592 | 154,364 | 600.3 | 0% |
| 2018 | 452,029 | 443,638 | 8,391 | 242.2 | 0% |
| 2019 | 600,437 | 488,921 | 111,516 | 258.9 | 0% |
| 2020 | 810,241 | 884,791 | −74,550 | 153.9 | 0% |
| 2021 | 1,039,444 | 560,004 | 479,440 | 285.8 | 0% |
| 2022 | 1,125,531 | 608,966 | 516,565 | 235.5 | 0% |
| 2023 | 1,839,609 | 812,046 | 1,027,563 | 214.2 | 0% |
In its most recent public year (2023), this organization brought in $1,027,563 more than it spent. Its reserves stood at about 214.2 months of spending, down from 217.7 in 2011. Staff pay was 0% of spending. $2,122,710 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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