Siskiyou Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 910,339 | 804,485 | 105,854 | 55.4 | 44% |
| 2021 | 911,468 | 854,813 | 56,655 | 53.0 | 40% |
| 2022 | 975,932 | 976,832 | −900 | 46.3 | 43% |
| 2023 | 1,419,409 | 1,142,864 | 276,545 | 42.5 | 43% |
In its most recent public year (2023), this organization brought in $276,545 more than it spent. Its reserves stood at about 42.5 months of spending, down from 55.4 in 2020. Staff pay was 43% of spending. $46,813 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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