Volusiaflagler Family Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,816,880 | 9,146,831 | −329,951 | 8.3 | 45% |
| 2012 | 8,500,234 | 8,936,942 | −436,708 | 7.7 | 45% |
| 2013 | 9,077,981 | 9,173,851 | −95,870 | 7.8 | 46% |
| 2014 | 9,522,252 | 9,590,567 | −68,315 | 7.3 | 47% |
| 2015 | 10,014,852 | 9,865,792 | 149,060 | 7.3 | 46% |
| 2016 | 9,967,349 | 9,837,433 | 129,916 | 7.5 | 47% |
| 2017 | 8,956,352 | 9,280,810 | −324,458 | 7.7 | 45% |
| 2018 | 9,094,415 | 9,107,321 | −12,906 | 7.8 | 45% |
| 2019 | 8,900,107 | 8,921,613 | −21,506 | 7.8 | 45% |
| 2020 | 6,394,843 | 7,445,798 | −1,050,955 | 9.1 | 42% |
| 2021 | 8,132,859 | 7,206,532 | 926,327 | 10.9 | 42% |
| 2022 | 9,606,146 | 8,208,721 | 1,397,425 | 11.6 | 43% |
| 2023 | 11,500,146 | 10,039,395 | 1,460,751 | 11.3 | 42% |
In its most recent public year (2023), this organization brought in $1,460,751 more than it spent. Its reserves stood at about 11.3 months of spending, up from 8.3 in 2011. Staff pay was 42% of spending. $1,639,728 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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