Wichita Falls Y M C A Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,945 | 1,738 | 2,207 | 902.8 | — |
| 2012 | 6,026 | 1,889 | 4,137 | 856.9 | — |
| 2013 | 21,775 | 27,073 | −5,298 | 57.4 | — |
| 2014 | 12,023 | 2,066 | 9,957 | 810.5 | — |
| 2015 | 13,490 | 2,423 | 11,067 | 745.9 | — |
| 2016 | 5,257 | 2,303 | 2,954 | 800.5 | — |
| 2017 | 5,791 | 2,603 | 3,188 | 722.7 | — |
| 2018 | 9,356 | 2,821 | 6,535 | 694.6 | — |
| 2019 | 8,164 | 2,847 | 5,317 | 710.7 | — |
| 2020 | 840 | 3,028 | −2,188 | 659.5 | — |
| 2021 | 22,185 | 3,463 | 18,722 | 641.6 | — |
| 2022 | 3,477 | 3,049 | 428 | 730.4 | — |
| 2023 | 13,209 | 2,711 | 10,498 | 867.9 | — |
In its most recent public year (2023), this organization brought in $10,498 more than it spent. Its reserves stood at about 867.9 months of spending, down from 902.8 in 2011.
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
Wichita Falls Y M C A Trust'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