Ymca Of Catawba Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,589,188 | 6,055,110 | −465,922 | 22.9 | 44% |
| 2012 | 5,945,111 | 6,032,780 | −87,669 | 23.1 | 46% |
| 2013 | 6,361,612 | 6,378,890 | −17,278 | 22.4 | 45% |
| 2014 | 6,234,336 | 6,487,263 | −252,927 | 21.8 | 43% |
| 2015 | 5,591,063 | 6,459,422 | −868,359 | 19.7 | 45% |
| 2016 | 5,557,399 | 6,083,142 | −525,743 | 20.1 | 46% |
| 2017 | 6,149,679 | 5,837,296 | 312,383 | 22.1 | 47% |
| 2018 | 6,451,123 | 6,469,569 | −18,446 | 19.3 | 43% |
| 2019 | 6,064,480 | 6,327,212 | −262,732 | 19.9 | 43% |
| 2020 | 10,030,816 | 5,631,079 | 4,399,737 | 32.4 | 43% |
| 2021 | 11,490,922 | 6,212,878 | 5,278,044 | 40.2 | 45% |
| 2022 | 11,297,403 | 8,224,098 | 3,073,305 | 33.2 | 49% |
| 2023 | 11,969,895 | 9,632,114 | 2,337,781 | 31.1 | 48% |
In its most recent public year (2023), this organization brought in $2,337,781 more than it spent. Its reserves stood at about 31.1 months of spending, up from 22.9 in 2011. Staff pay was 48% of spending. $6,618,133 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
Ymca Of Catawba Valley'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