Noble County Family Y M C A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 613,234 | 670,808 | −57,574 | 41.4 | 44% |
| 2021 | 826,778 | 923,351 | −96,573 | 30.4 | 48% |
| 2022 | 805,799 | 957,682 | −151,883 | 25.6 | 48% |
| 2023 | 951,105 | 1,093,415 | −142,310 | 22.3 | 50% |
In its most recent public year (2023), this organization spent $142,310 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 41.4 in 2020. Staff pay was 50% of spending. $38,920 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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