Ymca Of Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,526,902 | 7,847,585 | 1,679,317 | 21.9 | 45% |
| 2012 | 15,418,674 | 10,866,455 | 4,552,219 | 20.9 | 45% |
| 2013 | 12,390,604 | 12,009,789 | 380,815 | 19.3 | 47% |
| 2014 | 13,589,775 | 13,026,978 | 562,797 | 18.3 | 47% |
| 2015 | 15,208,217 | 13,833,355 | 1,374,862 | 18.4 | 47% |
| 2016 | 14,869,902 | 14,578,078 | 291,824 | 17.7 | 47% |
| 2017 | 15,314,242 | 14,895,916 | 418,326 | 17.7 | 49% |
| 2018 | 24,255,977 | 19,111,403 | 5,144,574 | 16.4 | 49% |
| 2019 | 21,337,154 | 20,454,794 | 882,360 | 15.1 | 48% |
| 2020 | 18,172,743 | 10,017,188 | 8,155,555 | 38.5 | 46% |
| 2021 | 21,157,124 | 22,755,068 | −1,597,944 | 16.2 | 48% |
| 2022 | 47,541,363 | 37,615,699 | 9,925,664 | 12.7 | 41% |
| 2023 | 61,554,194 | 37,549,944 | 24,004,250 | 20.6 | 49% |
In its most recent public year (2023), this organization brought in $24,004,250 more than it spent. Its reserves stood at about 20.6 months of spending, down from 21.9 in 2011. Staff pay was 49% of spending. $2,062,221 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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