Summerville Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,840,085 | 3,562,331 | −722,246 | 15.8 | 44% |
| 2021 | 3,827,304 | 3,542,568 | 284,736 | 17.0 | 43% |
| 2022 | 4,537,068 | 4,054,609 | 482,459 | 16.5 | 46% |
| 2023 | 7,867,928 | 7,735,176 | 132,752 | 8.8 | 28% |
In its most recent public year (2023), this organization brought in $132,752 more than it spent. Its reserves stood at about 8.8 months of spending, down from 15.8 in 2020. Staff pay was 28% of spending. $38,269 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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