Sparta-White County Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,077 | 257,371 | −73,294 | 2.9 | — |
| 2012 | 243,661 | 260,456 | −16,795 | 2.1 | — |
| 2013 | 2,050,735 | 251,889 | 1,798,846 | 1.2 | 76% |
| 2014 | 226,986 | 244,789 | −17,803 | 0.9 | 76% |
| 2015 | 269,159 | 279,238 | −10,079 | 0.9 | 70% |
| 2016 | 251,182 | 280,771 | −29,589 | 3.4 | 74% |
| 2017 | 268,614 | 241,874 | 26,740 | 0.5 | 68% |
| 2018 | 249,228 | 227,913 | 21,315 | 1.7 | 70% |
| 2019 | 365,729 | 294,439 | 71,290 | 4.2 | 55% |
| 2020 | 560,334 | 344,916 | 215,418 | 11.1 | 64% |
| 2021 | 759,900 | 561,249 | 198,651 | 11.1 | 55% |
| 2022 | 898,156 | 755,395 | 142,761 | 10.5 | 45% |
| 2023 | 948,883 | 898,837 | 50,046 | 9.5 | 48% |
In its most recent public year (2023), this organization brought in $50,046 more than it spent. Its reserves stood at about 9.5 months of spending, up from 2.9 in 2011. Staff pay was 48% 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
Sparta-White County Family 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