Cleveland County Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,608,066 | 4,905,922 | −297,856 | 15.2 | 39% |
| 2012 | 4,182,759 | 4,902,991 | −720,232 | 13.6 | 39% |
| 2013 | 7,823,754 | 4,829,686 | 2,994,068 | 22.2 | 38% |
| 2014 | 4,592,037 | 5,050,829 | −458,792 | 20.6 | 38% |
| 2015 | 4,900,534 | 5,154,860 | −254,326 | 19.3 | 39% |
| 2016 | 5,176,284 | 5,434,446 | −258,162 | 18.0 | 39% |
| 2017 | 5,095,674 | 5,472,911 | −377,237 | 17.8 | 40% |
| 2018 | 5,416,894 | 5,514,348 | −97,454 | 17.3 | 40% |
| 2019 | 5,031,647 | 5,560,191 | −528,544 | 16.8 | 41% |
| 2020 | 4,534,245 | 4,441,142 | 93,103 | 22.1 | 40% |
| 2021 | 5,509,175 | 4,846,004 | 663,171 | 22.5 | 41% |
| 2022 | 6,055,591 | 5,554,767 | 500,824 | 19.5 | 40% |
| 2023 | 7,322,617 | 5,948,492 | 1,374,125 | 22.0 | 42% |
In its most recent public year (2023), this organization brought in $1,374,125 more than it spent. Its reserves stood at about 22 months of spending, up from 15.2 in 2011. Staff pay was 42% of spending. $826,612 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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