Ymca Of Moore County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 809,553 | 897,096 | −87,543 | 10.0 | 45% |
| 2012 | 781,052 | 867,623 | −86,571 | 9.2 | 42% |
| 2013 | 1,061,892 | 1,038,772 | 23,120 | 7.9 | 37% |
| 2014 | 913,714 | 946,194 | −32,480 | 8.3 | 41% |
| 2015 | 801,979 | 836,921 | −34,942 | 8.9 | 41% |
| 2016 | 850,394 | 857,089 | −6,695 | 8.6 | 40% |
| 2017 | 860,884 | 886,636 | −25,752 | 7.9 | 42% |
| 2018 | 1,016,825 | 990,748 | 26,077 | 7.4 | 37% |
| 2019 | 1,819,331 | 1,766,236 | 53,095 | 4.5 | 23% |
| 2020 | 930,097 | 924,486 | 5,611 | 8.7 | 40% |
| 2021 | 1,207,187 | 1,059,375 | 147,812 | 10.5 | 41% |
| 2022 | 1,372,293 | 1,227,543 | 144,750 | 10.4 | 36% |
| 2023 | 1,278,668 | 1,317,210 | −38,542 | 9.4 | 36% |
In its most recent public year (2023), this organization spent $38,542 more than it brought in. Its reserves stood at about 9.4 months of spending. Staff pay was 36% of spending.
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 Moore County'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