Valley Shore Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,780,649 | 1,943,616 | −162,967 | 17.1 | 43% |
| 2021 | 4,398,865 | 2,086,203 | 2,312,662 | 29.2 | 46% |
| 2022 | 2,545,298 | 2,727,769 | −182,471 | 21.5 | 46% |
| 2023 | 3,167,459 | 3,024,826 | 142,633 | 20.0 | 48% |
In its most recent public year (2023), this organization brought in $142,633 more than it spent. Its reserves stood at about 20 months of spending, up from 17.1 in 2020. Staff pay was 48% of spending. $1,384,628 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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