Lakelands Region Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,703,186 | 2,716,362 | −13,176 | 17.0 | 49% |
| 2012 | 2,651,792 | 2,804,556 | −152,764 | 15.8 | 49% |
| 2013 | 2,632,695 | 2,765,394 | −132,699 | 15.5 | 48% |
| 2014 | 2,581,005 | 2,746,314 | −165,309 | 14.8 | 47% |
| 2015 | 2,646,138 | 2,759,528 | −113,390 | 14.3 | 45% |
| 2016 | 2,525,795 | 2,666,673 | −140,878 | 13.9 | 45% |
| 2017 | 2,230,569 | 2,354,707 | −124,138 | 15.2 | 44% |
| 2018 | 2,530,043 | 2,337,038 | 193,005 | 16.3 | 45% |
| 2019 | 7,324,005 | 4,128,825 | 3,195,180 | 23.8 | 50% |
| 2020 | 3,549,253 | 3,704,017 | −154,764 | 26.2 | 48% |
| 2021 | 4,612,151 | 3,652,819 | 959,332 | 29.7 | 48% |
| 2022 | 4,691,468 | 4,121,393 | 570,075 | 26.5 | 48% |
| 2023 | 5,023,476 | 4,364,407 | 659,069 | 27.1 | 50% |
In its most recent public year (2023), this organization brought in $659,069 more than it spent. Its reserves stood at about 27.1 months of spending, up from 17 in 2011. Staff pay was 50% of spending. $4,395,500 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
Lakelands Region Young Mens Christian Association'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