Hodding Carter Memorial Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 887,975 | 795,402 | 92,573 | 20.2 | 43% |
| 2021 | 730,641 | 636,536 | 94,105 | 27.0 | 37% |
| 2022 | 579,458 | 674,935 | −95,477 | 23.8 | 39% |
| 2023 | 891,477 | 819,291 | 72,186 | 20.8 | 41% |
In its most recent public year (2023), this organization brought in $72,186 more than it spent. Its reserves stood at about 20.8 months of spending. Staff pay was 41% of spending. $20,362 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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