Frank P Phillips Memorial Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,660,566 | 1,746,940 | −86,374 | 15.0 | 49% |
| 2011 | 1,527,151 | 1,768,881 | −241,730 | 13.4 | 49% |
| 2012 | 1,666,425 | 1,709,923 | −43,498 | 13.4 | 49% |
| 2013 | 1,518,983 | 1,648,834 | −129,851 | 12.8 | 51% |
| 2014 | 1,600,331 | 1,658,744 | −58,413 | 12.3 | 50% |
| 2015 | 1,444,865 | 1,617,533 | −172,668 | 11.4 | 29% |
| 2016 | 1,373,606 | 1,423,617 | −50,011 | 12.5 | 27% |
| 2017 | 1,484,682 | 1,440,228 | 44,454 | 12.7 | 28% |
| 2018 | 1,773,833 | 1,458,818 | 315,015 | 15.1 | 26% |
| 2019 | 1,485,550 | 1,468,184 | 17,366 | 15.2 | 25% |
| 2020 | 1,273,581 | 1,336,920 | −63,339 | 16.1 | 31% |
| 2021 | 1,903,379 | 1,459,438 | 443,941 | 18.4 | 28% |
| 2022 | 1,418,756 | 1,611,775 | −193,019 | 15.2 | 28% |
| 2023 | 1,945,500 | 1,526,024 | 419,476 | 19.4 | 29% |
In its most recent public year (2023), this organization brought in $419,476 more than it spent. Its reserves stood at about 19.4 months of spending, up from 15 in 2010. Staff pay was 29% of spending. $342,489 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
Frank P Phillips Memorial 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