Rocky Mount Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,596,911 | 3,025,606 | −428,695 | 20.3 | 41% |
| 2012 | 2,465,479 | 2,755,203 | −289,724 | 21.0 | 41% |
| 2013 | 2,803,659 | 2,808,502 | −4,843 | 20.6 | 43% |
| 2014 | 2,888,057 | 2,853,762 | 34,295 | 20.4 | 42% |
| 2015 | 2,820,851 | 2,774,940 | 45,911 | 21.2 | 45% |
| 2016 | 2,919,821 | 2,875,667 | 44,154 | 20.6 | 45% |
| 2017 | 2,828,213 | 2,877,435 | −49,222 | 20.4 | 46% |
| 2018 | 2,999,280 | 2,943,464 | 55,816 | 20.2 | 47% |
| 2019 | 3,069,290 | 3,081,735 | −12,445 | 19.2 | 47% |
| 2020 | 2,510,041 | 2,715,789 | −205,748 | 20.9 | 46% |
| 2021 | 2,435,680 | 2,661,052 | −225,372 | 20.3 | 45% |
| 2022 | 3,774,699 | 2,935,462 | 839,237 | 21.8 | 48% |
| 2023 | 2,996,930 | 3,319,397 | −322,467 | 18.1 | 44% |
In its most recent public year (2023), this organization spent $322,467 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 20.3 in 2011. Staff pay was 44% of spending. $86,490 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
Rocky Mount Family Ymca Inc'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