Central Florida Ymca Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,443 | 12,275 | 12,168 | 614.6 | 0% |
| 2012 | 47,406 | 43,726 | 3,680 | 180.8 | 0% |
| 2013 | 28,713 | 59,327 | −30,614 | 135.1 | 0% |
| 2014 | 47,985 | 27,943 | 20,042 | 297.7 | 0% |
| 2015 | 557,353 | 0 | 557,353 | — | — |
| 2016 | 22,963 | 71,385 | −48,422 | 117.0 | 0% |
| 2017 | 24,209 | 72,054 | −47,845 | 115.9 | 0% |
| 2018 | 66,715 | 0 | 66,715 | — | — |
| 2019 | 12,980 | 130,640 | −117,660 | 64.0 | 0% |
| 2020 | 10,024,909 | 80,806 | 9,944,103 | 1589.6 | 0% |
| 2021 | 123,958 | 71,850 | 52,108 | 1942.5 | 0% |
| 2022 | 124,468 | 22,803 | 101,665 | 5386.0 | 0% |
| 2023 | 436,352 | 2,323,167 | −1,886,815 | 46.9 | 0% |
In its most recent public year (2023), this organization spent $1,886,815 more than it brought in. Its reserves stood at about 46.9 months of spending, down from 614.6 in 2011. Staff pay was 0% of spending. $721,704 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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