Altavista Area Ymca Inc Steve Jester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,664,486 | 2,587,762 | 76,724 | 39.6 | 53% |
| 2012 | 2,485,780 | 2,623,761 | −137,981 | 39.5 | 53% |
| 2013 | 2,617,881 | 2,618,980 | −1,099 | 40.7 | 52% |
| 2014 | 3,121,937 | 2,804,948 | 316,989 | 40.1 | 52% |
| 2015 | 3,174,382 | 2,884,765 | 289,617 | 38.6 | 54% |
| 2016 | 2,894,090 | 2,866,675 | 27,415 | 39.5 | 54% |
| 2017 | 3,180,337 | 2,837,936 | 342,401 | 41.7 | 53% |
| 2018 | 3,571,813 | 2,976,838 | 594,975 | 42.7 | 53% |
| 2019 | 3,408,310 | 3,192,907 | 215,403 | 40.5 | 53% |
| 2020 | 3,150,710 | 2,969,589 | 181,121 | 46.6 | 54% |
| 2021 | 4,661,861 | 3,173,209 | 1,488,652 | 51.7 | 56% |
| 2022 | 5,800,226 | 3,884,006 | 1,916,220 | 43.6 | 54% |
| 2023 | 5,076,805 | 4,522,366 | 554,439 | 40.2 | 56% |
In its most recent public year (2023), this organization brought in $554,439 more than it spent. Its reserves stood at about 40.2 months of spending. Staff pay was 56% of spending. $8,243,756 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
Altavista Area Ymca Inc Steve Jester'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