Ymca Of Northwest Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,829,553 | 4,259,652 | 569,901 | 39.5 | 48% |
| 2021 | 10,794,789 | 4,683,814 | 6,110,975 | 51.6 | 45% |
| 2022 | 4,753,681 | 4,970,480 | −216,799 | 48.0 | 40% |
| 2023 | 9,573,457 | 5,468,683 | 4,104,774 | 52.6 | 41% |
In its most recent public year (2023), this organization brought in $4,104,774 more than it spent. Its reserves stood at about 52.6 months of spending, up from 39.5 in 2020. Staff pay was 41% of spending. $2,648,569 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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