Gaston County Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,124,717 | 5,326,818 | −202,101 | 12.6 | 43% |
| 2012 | 5,480,413 | 5,256,716 | 223,697 | 13.3 | 42% |
| 2013 | 5,146,806 | 5,249,350 | −102,544 | 13.1 | 42% |
| 2014 | 8,296,667 | 5,314,964 | 2,981,703 | 19.6 | 42% |
| 2015 | 5,708,249 | 5,701,133 | 7,116 | 18.3 | 43% |
| 2016 | 13,092,110 | 6,017,529 | 7,074,581 | 31.5 | 43% |
| 2017 | 11,683,835 | 6,578,284 | 5,105,551 | 38.1 | 43% |
| 2018 | 12,900,640 | 8,557,214 | 4,343,426 | 35.4 | 38% |
| 2019 | 9,197,138 | 8,295,931 | 901,207 | 37.8 | 38% |
| 2020 | 4,685,269 | 6,067,578 | −1,382,309 | 48.9 | 35% |
| 2021 | 5,981,734 | 6,123,489 | −141,755 | 48.2 | 34% |
| 2022 | 9,132,789 | 7,211,432 | 1,921,357 | 44.1 | 36% |
| 2023 | 15,746,531 | 8,084,081 | 7,662,450 | 50.7 | 38% |
In its most recent public year (2023), this organization brought in $7,662,450 more than it spent. Its reserves stood at about 50.7 months of spending, up from 12.6 in 2011. Staff pay was 38% of spending. $6,625,081 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
Gaston County Family 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