Ymca Of Metropolitan Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,256,373 | 23,480,745 | −224,372 | 7.9 | 48% |
| 2012 | 24,342,314 | 23,987,757 | 354,557 | 8.0 | 49% |
| 2013 | 25,910,978 | 24,970,587 | 940,391 | 8.1 | 46% |
| 2014 | 25,970,481 | 25,092,558 | 877,923 | 8.6 | 49% |
| 2015 | 28,513,623 | 25,105,304 | 3,408,319 | 10.2 | 49% |
| 2016 | 28,950,081 | 25,775,729 | 3,174,352 | 11.4 | 49% |
| 2017 | 25,868,930 | 25,011,179 | 857,751 | 12.2 | 50% |
| 2018 | 24,564,399 | 24,893,559 | −329,160 | 12.1 | 51% |
| 2019 | 25,934,947 | 25,542,996 | 391,951 | 11.9 | 51% |
| 2020 | 14,872,562 | 17,147,901 | −2,275,339 | 16.2 | 46% |
| 2021 | 18,852,895 | 19,421,001 | −568,106 | 14.0 | 40% |
| 2022 | 25,793,467 | 24,889,713 | 903,754 | 11.3 | 46% |
| 2023 | 34,852,382 | 30,760,509 | 4,091,873 | 10.9 | 47% |
In its most recent public year (2023), this organization brought in $4,091,873 more than it spent. Its reserves stood at about 10.9 months of spending, up from 7.9 in 2011. Staff pay was 47% of spending. $823,764 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
Ymca Of Metropolitan Fort Worth's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works