Alleghany Highlands Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,906 | 434,041 | −60,135 | 179.7 | 49% |
| 2012 | 1,733,600 | 1,587,542 | 146,058 | 50.2 | 48% |
| 2013 | 1,598,466 | 1,677,326 | −78,860 | 47.0 | 49% |
| 2014 | 1,636,823 | 1,811,608 | −174,785 | 42.3 | 48% |
| 2015 | 1,781,588 | 1,878,631 | −97,043 | 40.2 | 52% |
| 2016 | 1,767,083 | 2,029,910 | −262,827 | 35.7 | 52% |
| 2017 | 1,893,660 | 2,114,924 | −221,264 | 33.1 | 49% |
| 2018 | 1,838,179 | 2,136,963 | −298,784 | 31.0 | 51% |
| 2019 | 2,072,138 | 2,186,582 | −114,444 | 29.7 | 52% |
| 2020 | 1,575,380 | 1,782,027 | −206,647 | 35.1 | 48% |
| 2021 | 2,363,567 | 2,035,164 | 328,403 | 32.7 | 52% |
| 2022 | 2,527,361 | 2,176,659 | 350,702 | 32.4 | 54% |
| 2023 | 3,094,258 | 2,601,067 | 493,191 | 29.4 | 58% |
In its most recent public year (2023), this organization brought in $493,191 more than it spent. Its reserves stood at about 29.4 months of spending, down from 179.7 in 2011. Staff pay was 58% of spending. $192,736 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
Alleghany Highlands Ymca'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