Rappahannock Area Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,602,971 | 11,206,720 | −603,749 | 6.5 | 47% |
| 2012 | 12,619,893 | 11,254,620 | 1,365,273 | 8.0 | 48% |
| 2013 | 13,302,875 | 11,408,507 | 1,894,368 | 10.6 | 48% |
| 2014 | 12,031,548 | 12,264,375 | −232,827 | 9.5 | 46% |
| 2015 | 11,179,755 | 11,678,416 | −498,661 | 9.5 | 46% |
| 2016 | 12,507,088 | 12,857,731 | −350,643 | 8.3 | 46% |
| 2017 | 12,994,971 | 13,263,005 | −268,034 | 7.7 | 49% |
| 2018 | 13,969,692 | 14,119,402 | −149,710 | 7.0 | 47% |
| 2019 | 14,252,449 | 14,266,041 | −13,592 | 6.9 | 47% |
| 2020 | 9,630,338 | 11,194,485 | −1,564,147 | 7.1 | 45% |
| 2021 | 14,683,469 | 11,658,223 | 3,025,246 | 9.9 | 43% |
| 2022 | 14,895,898 | 14,583,433 | 312,465 | 8.2 | 47% |
| 2023 | 16,229,054 | 16,702,607 | −473,553 | 7.0 | 49% |
In its most recent public year (2023), this organization spent $473,553 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 49% of spending. $2,595,609 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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