Fayette County Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,273,251 | 1,745,568 | 527,683 | 21.9 | 40% |
| 2012 | 1,590,908 | 1,714,339 | −123,431 | 21.4 | 44% |
| 2013 | 1,809,186 | 1,608,242 | 200,944 | 24.3 | 47% |
| 2014 | 1,723,771 | 1,637,813 | 85,958 | 24.5 | 46% |
| 2015 | 2,047,808 | 1,655,493 | 392,315 | 27.1 | 47% |
| 2016 | 1,691,402 | 1,689,410 | 1,992 | 26.6 | 49% |
| 2017 | 1,624,796 | 1,693,645 | −68,849 | 26.0 | 46% |
| 2018 | 2,233,795 | 1,702,245 | 531,550 | 29.6 | 50% |
| 2019 | 2,319,041 | 1,750,778 | 568,263 | 32.7 | 50% |
| 2020 | 1,424,206 | 1,377,562 | 46,644 | 42.0 | 47% |
| 2021 | 1,365,409 | 1,390,547 | −25,138 | 40.9 | 47% |
| 2022 | 1,302,472 | 1,257,899 | 44,573 | 45.6 | 44% |
| 2023 | 1,095,799 | 1,153,775 | −57,976 | 49.2 | 44% |
In its most recent public year (2023), this organization spent $57,976 more than it brought in. Its reserves stood at about 49.2 months of spending, up from 21.9 in 2011. Staff pay was 44% of spending.
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
Fayette County Family Young Mens Christian Association'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