Gallatin Valley Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,726 | 222,629 | −36,903 | 118.5 | 40% |
| 2012 | 508,478 | 406,910 | 101,568 | 67.8 | 38% |
| 2013 | 1,930,687 | 728,426 | 1,202,261 | 57.7 | 48% |
| 2014 | 1,403,330 | 837,667 | 565,663 | 58.3 | 52% |
| 2015 | 1,581,027 | 916,740 | 664,287 | 69.1 | 53% |
| 2016 | 1,233,290 | 987,893 | 245,397 | 67.1 | 55% |
| 2017 | 374,411 | 1,643,523 | −1,269,112 | 31.1 | 49% |
| 2018 | 1,968,700 | 2,022,184 | −53,484 | 25.0 | 49% |
| 2019 | 1,760,328 | 1,985,885 | −225,557 | 24.0 | 52% |
| 2020 | 2,158,670 | 1,953,081 | 205,589 | 25.7 | 47% |
| 2021 | 1,852,453 | 1,984,504 | −132,051 | 24.5 | 49% |
| 2022 | 1,948,328 | 2,307,827 | −359,499 | 18.6 | 51% |
| 2023 | 2,118,448 | 2,426,142 | −307,694 | 16.6 | 52% |
In its most recent public year (2023), this organization spent $307,694 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 118.5 in 2011. Staff pay was 52% of spending. $138,217 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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