Kentucky Ymca Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,271,507 | 3,275,712 | −4,205 | 7.6 | 25% |
| 2021 | 818,187 | 1,137,545 | −319,358 | 21.0 | 62% |
| 2022 | 2,287,907 | 2,162,360 | 125,547 | 10.2 | 28% |
| 2023 | 3,143,982 | 2,946,353 | 197,629 | 8.3 | 23% |
In its most recent public year (2023), this organization brought in $197,629 more than it spent. Its reserves stood at about 8.3 months of spending. Staff pay was 23% of spending. $14,365 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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