Foothills Area Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,047 | 335,026 | −1,979 | 1.9 | 59% |
| 2012 | 437,529 | 392,247 | 45,282 | 3.0 | 66% |
| 2013 | 425,093 | 411,687 | 13,406 | 3.2 | 70% |
| 2014 | 583,532 | 595,573 | −12,041 | 2.0 | 70% |
| 2015 | 649,084 | 697,837 | −48,753 | 0.6 | 68% |
| 2016 | 674,583 | 631,597 | 42,986 | 1.5 | 71% |
| 2017 | 772,621 | 669,774 | 102,847 | 3.3 | 68% |
| 2018 | 3,082,140 | 836,354 | 2,245,786 | 34.8 | 55% |
| 2019 | 2,180,096 | 881,585 | 1,298,511 | 100.0 | 62% |
| 2020 | 1,437,988 | 2,559,646 | −1,121,658 | 27.2 | 33% |
| 2021 | 2,389,823 | 2,660,084 | −270,261 | 24.9 | 43% |
| 2022 | 2,513,784 | 2,688,865 | −175,081 | 23.9 | 45% |
| 2023 | 10,054,349 | 3,132,587 | 6,921,762 | 47.0 | 44% |
In its most recent public year (2023), this organization brought in $6,921,762 more than it spent. Its reserves stood at about 47 months of spending, up from 1.9 in 2011. Staff pay was 44% of spending. $8,869,080 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
Foothills Area 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