Upper Palmetto Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,893,703 | 9,479,926 | 2,413,777 | 8.2 | 46% |
| 2012 | 11,308,171 | 10,464,888 | 843,283 | 8.3 | 46% |
| 2013 | 11,517,339 | 10,798,530 | 718,809 | 9.5 | 47% |
| 2014 | 11,552,795 | 11,216,725 | 336,070 | 9.4 | 46% |
| 2015 | 11,383,434 | 11,129,755 | 253,679 | 9.9 | 48% |
| 2016 | 12,032,831 | 12,172,633 | −139,802 | 9.1 | 42% |
| 2017 | 14,258,477 | 13,593,636 | 664,841 | 9.1 | 46% |
| 2018 | 15,813,705 | 15,198,497 | 615,208 | 8.8 | 45% |
| 2019 | 17,925,893 | 16,479,480 | 1,446,413 | 9.2 | 44% |
| 2020 | 13,337,021 | 13,753,065 | −416,044 | 10.6 | 40% |
| 2021 | 15,882,386 | 16,489,271 | −606,885 | 8.4 | 38% |
| 2022 | 21,230,447 | 18,312,621 | 2,917,826 | 9.5 | 38% |
| 2023 | 22,969,661 | 20,468,297 | 2,501,364 | 10.0 | 40% |
In its most recent public year (2023), this organization brought in $2,501,364 more than it spent. Its reserves stood at about 10 months of spending, up from 8.2 in 2011. Staff pay was 40% of spending. $2,126,022 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
Upper Palmetto 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