West Broad Street Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 993,875 | 895,698 | 98,177 | 36.5 | 58% |
| 2012 | 1,242,826 | 913,879 | 328,947 | 40.1 | 55% |
| 2013 | 1,262,108 | 1,121,793 | 140,315 | 34.2 | 56% |
| 2014 | 1,071,015 | 1,166,765 | −95,750 | 31.9 | 53% |
| 2015 | 851,834 | 1,109,616 | −257,782 | 30.7 | 53% |
| 2016 | 721,605 | 829,682 | −108,077 | 39.5 | 46% |
| 2017 | 647,382 | 755,756 | −108,374 | 41.6 | 46% |
| 2018 | 522,316 | 647,832 | −125,516 | 46.3 | 45% |
| 2019 | 511,513 | 661,134 | −149,621 | 42.6 | 45% |
| 2020 | 453,809 | 553,535 | −99,726 | 48.7 | 43% |
| 2021 | 576,142 | 613,047 | −36,905 | 43.3 | 42% |
| 2022 | 1,000,919 | 774,502 | 226,417 | 37.8 | 49% |
| 2023 | 1,013,246 | 969,407 | 43,839 | 30.7 | 44% |
In its most recent public year (2023), this organization brought in $43,839 more than it spent. Its reserves stood at about 30.7 months of spending, down from 36.5 in 2011. Staff pay was 44% of spending.
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
West Broad Street Ymca Inc'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