Odessa Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,923,558 | 3,762,145 | 161,413 | 8.0 | 54% |
| 2012 | 4,130,381 | 4,014,633 | 115,748 | 7.8 | 53% |
| 2013 | 4,298,550 | 3,890,090 | 408,460 | 9.3 | 53% |
| 2014 | 4,371,534 | 4,057,381 | 314,153 | 9.9 | 51% |
| 2015 | 3,527,547 | 3,895,544 | −367,997 | 9.2 | 46% |
| 2016 | 3,282,764 | 3,597,191 | −314,427 | 8.9 | 47% |
| 2017 | 3,535,604 | 3,490,308 | 45,296 | 9.3 | 49% |
| 2018 | 3,783,849 | 4,082,197 | −298,348 | 7.1 | 53% |
| 2019 | 3,798,967 | 3,995,721 | −196,754 | 6.6 | 54% |
| 2020 | 3,105,565 | 3,061,767 | 43,798 | 8.8 | 51% |
| 2021 | 3,517,286 | 3,406,505 | 110,781 | 8.3 | 48% |
| 2022 | 4,706,893 | 4,696,926 | 9,967 | 6.1 | 45% |
| 2023 | 5,074,980 | 5,045,560 | 29,420 | 5.7 | 51% |
In its most recent public year (2023), this organization brought in $29,420 more than it spent. Its reserves stood at about 5.7 months of spending, down from 8 in 2011. Staff pay was 51% 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
Odessa Family Ymca'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