Ymca Of Metropolitan Fort Worth Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,806,652 | 941,633 | 865,019 | 89.5 | 0% |
| 2012 | 1,360,098 | 1,372,905 | −12,807 | 62.8 | 0% |
| 2013 | 1,049,690 | 2,295,503 | −1,245,813 | 38.8 | 0% |
| 2014 | 1,008,091 | 795,458 | 212,633 | 120.0 | 0% |
| 2015 | 973,591 | 767,490 | 206,101 | 121.1 | 0% |
| 2016 | 552,388 | 902,706 | −350,318 | 106.2 | 0% |
| 2017 | 848,295 | 620,101 | 228,194 | 185.6 | 0% |
| 2018 | 1,337,816 | 560,235 | 777,581 | 191.0 | 0% |
| 2019 | 450,056 | 860,671 | −410,615 | 148.8 | 0% |
| 2020 | 564,873 | 442,320 | 122,553 | 345.0 | 0% |
| 2021 | 3,851,352 | 11,000 | 3,840,352 | 19020.6 | 0% |
| 2022 | 1,900,111 | 13,126 | 1,886,985 | 14080.4 | 0% |
| 2023 | 457,557 | 2,735,363 | −2,277,806 | 62.8 | 0% |
In its most recent public year (2023), this organization spent $2,277,806 more than it brought in. Its reserves stood at about 62.8 months of spending, down from 89.5 in 2011. Staff pay was 0% of spending. $2,077,718 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works