Butte Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,621,334 | 1,490,447 | 130,887 | 39.7 | 36% |
| 2012 | 1,320,474 | 1,611,528 | −291,054 | 34.5 | 37% |
| 2013 | 1,300,844 | 1,553,858 | −253,014 | 34.2 | 42% |
| 2014 | 1,398,891 | 1,521,044 | −122,153 | 34.3 | 41% |
| 2015 | 1,812,081 | 1,592,446 | 219,635 | 34.3 | 38% |
| 2016 | 1,438,761 | 1,614,951 | −176,190 | 31.7 | 37% |
| 2017 | 1,482,823 | 1,531,905 | −49,082 | 33.1 | 44% |
| 2018 | 1,542,241 | 1,620,429 | −78,188 | 30.7 | 44% |
| 2019 | 2,274,166 | 2,007,225 | 266,941 | 26.4 | 39% |
| 2020 | 1,608,963 | 1,477,158 | 131,805 | 36.7 | 44% |
| 2021 | 2,431,347 | 1,431,126 | 1,000,221 | 46.2 | 42% |
| 2022 | 1,984,909 | 1,796,961 | 187,948 | 37.3 | 38% |
| 2023 | 1,889,747 | 2,002,347 | −112,600 | 32.9 | 36% |
| 2024 | 1,947,231 | 2,232,723 | −285,492 | 28.3 | 37% |
In its most recent public year (2024), this organization spent $285,492 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 39.7 in 2011. Staff pay was 37% of spending. $2,559,519 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 2024. 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
Butte Family Ymca Inc's IRS filings as a feed — one entry per filing year, through 2024. 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