Waco Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,830,540 | 4,250,266 | −419,726 | 12.0 | 45% |
| 2012 | 4,292,119 | 4,322,730 | −30,611 | 11.7 | 48% |
| 2013 | 4,046,821 | 4,214,778 | −167,957 | 11.6 | 49% |
| 2014 | 4,328,485 | 4,842,993 | −514,508 | 9.2 | 48% |
| 2015 | 4,717,170 | 4,757,366 | −40,196 | 9.2 | 51% |
| 2016 | 4,864,935 | 4,993,756 | −128,821 | 8.5 | 49% |
| 2017 | 5,212,960 | 4,969,437 | 243,523 | 9.3 | 52% |
| 2018 | 4,999,934 | 4,964,066 | 35,868 | 9.4 | 51% |
| 2019 | 4,726,410 | 5,011,485 | −285,075 | 8.7 | 51% |
| 2020 | 2,736,393 | 3,545,691 | −809,298 | 9.5 | 49% |
| 2021 | 4,481,879 | 2,839,313 | 1,642,566 | 18.8 | 36% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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