J Smith Young Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,795,337 | 1,895,600 | −100,263 | 25.0 | 55% |
| 2021 | 2,073,081 | 1,443,647 | 629,434 | 38.0 | 36% |
| 2022 | 2,131,871 | 2,027,610 | 104,261 | 26.7 | 50% |
| 2023 | 2,401,165 | 2,186,880 | 214,285 | 26.8 | 47% |
In its most recent public year (2023), this organization brought in $214,285 more than it spent. Its reserves stood at about 26.8 months of spending, up from 25 in 2020. Staff pay was 47% of spending. $1,031,728 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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