The Hopkinsville Family Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,844,860 | 1,840,011 | 4,849 | 23.0 | 42% |
| 2012 | 1,927,045 | 1,980,043 | −52,998 | 21.0 | 43% |
| 2013 | 2,254,360 | 2,138,767 | 115,593 | 20.1 | 43% |
| 2014 | 2,290,110 | 2,115,364 | 174,746 | 21.3 | 43% |
| 2015 | 2,025,080 | 2,119,074 | −93,994 | 20.7 | 41% |
| 2016 | 1,876,078 | 1,997,610 | −121,532 | 21.3 | 41% |
| 2017 | 2,102,634 | 1,837,872 | 264,762 | 24.9 | 40% |
| 2018 | 2,437,973 | 2,551,407 | −113,434 | 17.4 | 31% |
| 2019 | 2,709,854 | 2,594,474 | 115,380 | 17.6 | 34% |
| 2020 | 2,470,549 | 2,175,867 | 294,682 | 22.6 | 29% |
| 2021 | 2,200,954 | 2,195,271 | 5,683 | 22.5 | 31% |
| 2022 | 3,287,377 | 2,470,720 | 816,657 | 23.9 | 26% |
| 2023 | 2,271,711 | 2,705,203 | −433,492 | 19.9 | 4% |
In its most recent public year (2023), this organization spent $433,492 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 23 in 2011. Staff pay was 4% of spending. $66,947 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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