The Riverbrook Regional Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,846,619 | 6,294,178 | −447,559 | 8.6 | 46% |
| 2012 | 6,528,617 | 6,760,216 | −231,599 | 7.6 | 46% |
| 2013 | 6,247,181 | 6,741,619 | −494,438 | 6.7 | 50% |
| 2014 | 7,581,419 | 6,789,865 | 791,554 | 8.1 | 51% |
| 2015 | 7,709,366 | 7,343,479 | 365,887 | 11.7 | 50% |
| 2016 | 8,369,063 | 7,324,272 | 1,044,791 | 13.4 | 53% |
| 2017 | 7,562,371 | 6,862,373 | 699,998 | 15.5 | 53% |
| 2018 | 6,893,741 | 6,756,573 | 137,168 | 15.6 | 51% |
| 2019 | 6,769,029 | 6,031,533 | 737,496 | 19.7 | 52% |
| 2020 | 4,163,964 | 5,572,774 | −1,408,810 | 18.9 | 3% |
| 2021 | 5,666,387 | 6,402,955 | −736,568 | 15.2 | 3% |
| 2022 | 6,603,239 | 6,996,339 | −393,100 | 12.3 | 36% |
| 2023 | 6,835,288 | 7,743,709 | −908,421 | 9.9 | 43% |
In its most recent public year (2023), this organization spent $908,421 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 8.6 in 2011. Staff pay was 43% of spending. $167,663 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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