Billings Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,948,657 | 4,538,158 | 1,410,499 | 26.0 | 55% |
| 2022 | 5,997,942 | 4,814,912 | 1,183,030 | 27.3 | 55% |
| 2023 | 4,728,558 | 5,022,662 | −294,104 | 25.3 | 55% |
In its most recent public year (2023), this organization spent $294,104 more than it brought in. Its reserves stood at about 25.3 months of spending. Staff pay was 55% of spending. $1,583,749 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
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