Tom A Finch Community Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,580,812 | 1,800,639 | −219,827 | 31.3 | 46% |
| 2012 | 2,815,477 | 1,897,833 | 917,644 | 35.6 | 47% |
| 2013 | 1,750,298 | 1,888,613 | −138,315 | 35.0 | 48% |
| 2014 | 1,871,457 | 2,012,105 | −140,648 | 31.9 | 47% |
| 2015 | 1,778,236 | 2,032,459 | −254,223 | 29.7 | 48% |
| 2016 | 1,743,833 | 2,008,097 | −264,264 | 28.8 | 49% |
| 2017 | 1,784,922 | 1,967,170 | −182,248 | 28.7 | 50% |
| 2018 | 2,459,731 | 1,970,737 | 488,994 | 30.5 | 49% |
| 2019 | 1,639,511 | 1,865,267 | −225,756 | 31.5 | 50% |
| 2020 | 1,648,988 | 1,648,505 | 483 | 35.8 | 51% |
| 2021 | 1,937,103 | 1,509,237 | 427,866 | 43.3 | 40% |
| 2022 | 2,163,084 | 2,021,475 | 141,609 | 31.6 | 48% |
| 2023 | 1,878,686 | 2,063,712 | −185,026 | 30.9 | 47% |
In its most recent public year (2023), this organization spent $185,026 more than it brought in. Its reserves stood at about 30.9 months of spending. Staff pay was 47% of spending. $529,937 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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