Highlands County Family Y M C A Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 658,133 | 859,673 | −201,540 | 14.2 | 48% |
| 2012 | 779,361 | 846,258 | −66,897 | 13.5 | 51% |
| 2013 | 907,622 | 969,198 | −61,576 | 11.0 | 47% |
| 2014 | 958,337 | 969,346 | −11,009 | 10.9 | 46% |
| 2015 | 1,022,249 | 1,144,218 | −121,969 | 8.0 | 43% |
| 2016 | 1,019,302 | 1,011,645 | 7,657 | 9.1 | 49% |
| 2017 | 998,062 | 1,027,732 | −29,670 | 8.6 | 47% |
| 2018 | 933,752 | 996,193 | −62,441 | 8.1 | 54% |
| 2019 | 939,544 | 957,320 | −17,776 | 8.2 | 54% |
| 2020 | 937,117 | 819,768 | 117,349 | 11.3 | 54% |
| 2021 | 954,732 | 907,312 | 47,420 | 10.9 | 54% |
| 2022 | 954,069 | 1,036,393 | −82,324 | 8.6 | 53% |
| 2023 | 1,115,011 | 1,213,061 | −98,050 | 6.3 | 53% |
In its most recent public year (2023), this organization spent $98,050 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 14.2 in 2011. Staff pay was 53% of spending. $9,575 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
Highlands County Family Y M C A 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