Valdosta-Lowndes County Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,063,076 | 2,775,541 | 287,535 | 7.9 | 50% |
| 2021 | 3,774,600 | 3,162,122 | 612,478 | 9.3 | 54% |
| 2022 | 4,081,587 | 3,633,519 | 448,068 | 9.6 | 53% |
| 2023 | 4,319,955 | 3,861,179 | 458,776 | 10.5 | 5% |
In its most recent public year (2023), this organization brought in $458,776 more than it spent. Its reserves stood at about 10.5 months of spending, up from 7.9 in 2020. Staff pay was 5% of spending. $466,940 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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