Ymca Of Coastal Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,934,778 | 3,102,365 | −167,587 | 35.0 | 45% |
| 2021 | 3,574,774 | 3,260,849 | 313,925 | 34.4 | 46% |
| 2022 | 3,833,463 | 4,297,900 | −464,437 | 24.8 | 48% |
| 2023 | 6,307,628 | 6,674,661 | −367,033 | 15.3 | 51% |
In its most recent public year (2023), this organization spent $367,033 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 35 in 2020. Staff pay was 51% of spending. $152,500 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
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