Ymca Camp Mohawk Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 777,455 | 812,020 | −34,565 | 76.0 | 44% |
| 2021 | 1,898,862 | 1,454,444 | 444,418 | 48.4 | 43% |
| 2022 | 2,323,747 | 1,763,154 | 560,593 | 42.0 | 40% |
| 2023 | 2,382,491 | 1,942,545 | 439,946 | 42.6 | 42% |
In its most recent public year (2023), this organization brought in $439,946 more than it spent. Its reserves stood at about 42.6 months of spending, down from 76 in 2020. Staff pay was 42% of spending. $191,490 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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