Young Mens Christian Association-Moultrie Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,162,902 | 3,123,274 | 39,628 | 14.6 | 49% |
| 2012 | 3,295,510 | 3,386,949 | −91,439 | 13.3 | 51% |
| 2013 | 3,136,281 | 3,248,259 | −111,978 | 13.9 | 51% |
| 2014 | 3,390,976 | 3,411,683 | −20,707 | 13.0 | 51% |
| 2015 | 3,851,518 | 3,752,853 | 98,665 | 11.9 | 51% |
| 2016 | 4,156,092 | 3,902,278 | 253,814 | 12.2 | 50% |
| 2017 | 3,892,175 | 3,989,387 | −97,212 | 11.8 | 49% |
| 2018 | 4,117,611 | 4,076,320 | 41,291 | 11.2 | 49% |
| 2019 | 3,997,363 | 4,174,390 | −177,027 | 10.7 | 49% |
| 2020 | 3,636,272 | 3,271,671 | 364,601 | 15.0 | 49% |
| 2021 | 5,047,205 | 3,781,800 | 1,265,405 | 17.1 | 48% |
| 2022 | 5,021,256 | 4,189,243 | 832,013 | 17.2 | 46% |
| 2023 | 5,798,625 | 5,206,141 | 592,484 | 20.8 | 47% |
In its most recent public year (2023), this organization brought in $592,484 more than it spent. Its reserves stood at about 20.8 months of spending, up from 14.6 in 2011. Staff pay was 47% of spending. $1,189,403 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
Young Mens Christian Association-Moultrie 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