Franklin County Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −637,963 | 2,575,301 | −3,213,264 | 1.6 | 41% |
| 2012 | 2,149,054 | 2,291,100 | −142,046 | 1.0 | 47% |
| 2013 | 2,436,144 | 2,314,290 | 121,854 | 1.7 | 49% |
| 2014 | 2,372,305 | 2,484,109 | −111,804 | 1.0 | 52% |
| 2015 | 2,586,845 | 2,571,427 | 15,418 | 1.0 | 51% |
| 2016 | 2,487,995 | 2,606,616 | −118,621 | 0.5 | 54% |
| 2017 | 2,759,087 | 2,461,250 | 297,837 | 2.0 | 54% |
| 2018 | 2,499,082 | 2,502,222 | −3,140 | 2.0 | 53% |
| 2019 | 2,377,058 | 2,501,366 | −124,308 | 1.4 | 54% |
| 2020 | 1,700,821 | 1,737,264 | −36,443 | 1.7 | 47% |
| 2021 | 4,018,292 | 2,006,633 | 2,011,659 | 14.1 | 49% |
| 2022 | 3,418,084 | 2,559,835 | 858,249 | 15.1 | 52% |
| 2023 | 2,803,355 | 2,995,983 | −192,628 | 12.4 | 49% |
In its most recent public year (2023), this organization spent $192,628 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 1.6 in 2011. Staff pay was 49% of spending. $675,792 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
Franklin County 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