Family Ymca Of Bartlesville Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 845,794 | 945,104 | −99,310 | 5.4 | 47% |
| 2012 | 960,352 | 951,943 | 8,409 | 6.2 | 42% |
| 2013 | 912,563 | 983,336 | −70,773 | 5.1 | 44% |
| 2014 | 1,008,226 | 873,662 | 134,564 | 7.6 | 42% |
| 2015 | 1,125,214 | 1,024,060 | 101,154 | 7.7 | 43% |
| 2016 | 1,112,304 | 1,140,782 | −28,478 | 6.6 | 43% |
| 2017 | 1,548,157 | 1,449,331 | 98,826 | 6.0 | 46% |
| 2018 | 1,872,437 | 1,795,157 | 77,280 | 5.4 | 49% |
| 2019 | 1,793,286 | 1,827,838 | −34,552 | 5.1 | 47% |
| 2020 | 1,353,785 | 1,463,999 | −110,214 | 5.5 | 50% |
| 2021 | 1,854,300 | 1,645,442 | 208,858 | 6.5 | 49% |
| 2022 | 2,100,175 | 2,063,906 | 36,269 | 5.3 | 53% |
| 2023 | 1,888,812 | 1,964,557 | −75,745 | 5.1 | 50% |
In its most recent public year (2023), this organization spent $75,745 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 50% of spending. $174,814 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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