Ymca Of Metropolitan Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,085,747 | 50,486,615 | 1,599,132 | 14.3 | 44% |
| 2012 | 58,143,048 | 49,614,822 | 8,528,226 | 16.6 | 45% |
| 2013 | 59,833,622 | 48,657,735 | 11,175,887 | 19.7 | 46% |
| 2014 | 54,532,837 | 48,961,158 | 5,571,679 | 21.0 | 46% |
| 2015 | 53,230,187 | 50,384,426 | 2,845,761 | 21.1 | 47% |
| 2016 | 56,933,959 | 53,013,613 | 3,920,346 | 20.9 | 47% |
| 2017 | 63,277,492 | 58,010,719 | 5,266,773 | 20.2 | 47% |
| 2018 | 62,001,914 | 61,294,631 | 707,283 | 19.4 | 46% |
| 2019 | 64,976,348 | 63,976,756 | 999,592 | 18.7 | 46% |
| 2020 | 51,431,618 | 44,900,346 | 6,531,272 | 36.8 | 44% |
| 2021 | 56,500,071 | 52,576,921 | 3,923,150 | 33.9 | 42% |
| 2022 | 83,723,978 | 61,752,613 | 21,971,365 | 32.0 | 47% |
| 2023 | 78,960,739 | 65,990,805 | 12,969,934 | 32.8 | 48% |
In its most recent public year (2023), this organization brought in $12,969,934 more than it spent. Its reserves stood at about 32.8 months of spending, up from 14.3 in 2011. Staff pay was 48% of spending. $44,756,671 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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