Hopkins County Family Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,447,496 | 1,497,917 | −50,421 | 10.3 | 46% |
| 2012 | 1,551,761 | 1,578,010 | −26,249 | 9.6 | 45% |
| 2013 | 1,631,860 | 1,647,228 | −15,368 | 9.1 | 44% |
| 2014 | 1,660,192 | 1,718,933 | −58,741 | 8.3 | 44% |
| 2015 | 1,670,057 | 1,702,311 | −32,254 | 8.1 | 45% |
| 2016 | 1,642,583 | 1,616,299 | 26,284 | 8.8 | 45% |
| 2017 | 1,508,964 | 1,565,696 | −56,732 | 12.3 | 48% |
| 2018 | 1,876,119 | 1,585,744 | 290,375 | 18.3 | 46% |
| 2019 | 1,842,380 | 1,832,633 | 9,747 | 19.4 | 45% |
| 2020 | 2,482,066 | 1,946,656 | 535,410 | 21.5 | 41% |
| 2021 | 2,462,462 | 2,233,356 | 229,106 | 20.0 | 40% |
| 2022 | 2,980,412 | 2,710,443 | 269,969 | 17.7 | 39% |
| 2023 | 3,521,402 | 2,888,308 | 633,094 | 19.2 | 37% |
In its most recent public year (2023), this organization brought in $633,094 more than it spent. Its reserves stood at about 19.2 months of spending, up from 10.3 in 2011. Staff pay was 37% of spending. $177,376 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
Hopkins County Family Young Mens Christian Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works