Newberry County Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 578,253 | 690,017 | −111,764 | 35.7 | 32% |
| 2012 | 618,322 | 717,052 | −98,730 | 32.6 | 32% |
| 2013 | 676,856 | 823,823 | −146,967 | 22.3 | 36% |
| 2014 | 780,971 | 872,580 | −91,609 | 19.8 | 32% |
| 2015 | 910,041 | 880,514 | 29,527 | 20.1 | 35% |
| 2016 | 925,777 | 955,543 | −29,766 | 18.1 | 34% |
| 2017 | 873,245 | 967,966 | −94,721 | 16.7 | 37% |
| 2018 | 807,326 | 893,342 | −86,016 | 16.9 | 35% |
| 2019 | 819,869 | 806,353 | 13,516 | 19.0 | 37% |
| 2020 | 728,332 | 697,696 | 30,636 | 22.9 | 35% |
| 2021 | 821,668 | 812,132 | 9,536 | 19.8 | 38% |
| 2022 | 791,210 | 843,094 | −51,884 | 18.4 | 0% |
| 2023 | 1,964,845 | 880,397 | 1,084,448 | 32.4 | 40% |
In its most recent public year (2023), this organization brought in $1,084,448 more than it spent. Its reserves stood at about 32.4 months of spending, down from 35.7 in 2011. Staff pay was 40% of spending. $1,190,895 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
Newberry County Family 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