Greater Missoula Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,598,767 | 3,539,590 | 59,177 | 21.4 | 52% |
| 2012 | 4,039,065 | 4,006,582 | 32,483 | 19.1 | 54% |
| 2013 | 4,193,565 | 4,212,199 | −18,634 | 18.3 | 55% |
| 2014 | 4,165,064 | 4,441,616 | −276,552 | 16.6 | 53% |
| 2015 | 4,287,477 | 4,313,236 | −25,759 | 16.9 | 55% |
| 2016 | 4,275,752 | 4,341,369 | −65,617 | 16.7 | 53% |
| 2017 | 4,204,765 | 4,128,615 | 76,150 | 17.6 | 53% |
| 2018 | 4,015,265 | 4,345,007 | −329,742 | 15.6 | 52% |
| 2019 | 4,157,939 | 4,412,878 | −254,939 | 15.1 | 53% |
| 2020 | 6,023,568 | 4,510,096 | 1,513,472 | 18.8 | 55% |
| 2021 | 8,186,405 | 4,407,045 | 3,779,360 | 29.9 | 54% |
| 2022 | 10,632,225 | 5,415,618 | 5,216,607 | 35.4 | 52% |
| 2023 | 9,426,749 | 6,469,432 | 2,957,317 | 35.4 | 54% |
In its most recent public year (2023), this organization brought in $2,957,317 more than it spent. Its reserves stood at about 35.4 months of spending, up from 21.4 in 2011. Staff pay was 54% of spending. $9,445,276 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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