Telford Community Center Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,303,516 | 1,270,635 | 32,881 | 15.1 | 49% |
| 2012 | 1,136,636 | 1,294,380 | −157,744 | 13.4 | 50% |
| 2013 | 990,548 | 1,235,983 | −245,435 | 11.6 | 48% |
| 2014 | 960,611 | 1,123,606 | −162,995 | 11.1 | 47% |
| 2015 | 972,876 | 1,064,064 | −91,188 | 10.7 | 46% |
| 2016 | 1,026,745 | 1,033,079 | −6,334 | 10.9 | 48% |
| 2017 | 1,093,423 | 1,061,359 | 32,064 | 11.0 | 50% |
| 2018 | 1,180,985 | 1,125,367 | 55,618 | 10.9 | 50% |
| 2019 | 1,307,410 | 1,257,806 | 49,604 | 10.3 | 51% |
| 2020 | 1,275,415 | 1,275,198 | 217 | 10.1 | 54% |
| 2021 | 1,905,151 | 1,207,506 | 697,645 | 17.6 | 52% |
| 2022 | 1,445,275 | 1,353,623 | 91,652 | 16.5 | 46% |
| 2023 | 1,523,416 | 1,440,920 | 82,496 | 16.2 | 52% |
In its most recent public year (2023), this organization brought in $82,496 more than it spent. Its reserves stood at about 16.2 months of spending, up from 15.1 in 2011. Staff pay was 52% of spending. $151,159 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
Telford Community Center Ymca'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