Wood River Community Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 838,733 | 5,110,387 | −4,271,654 | 30.9 | 22% |
| 2011 | 2,173,813 | 5,110,387 | −2,936,574 | 30.9 | 22% |
| 2012 | 1,667,997 | 2,858,670 | −1,190,673 | 47.3 | 35% |
| 2013 | 5,917,294 | 2,907,870 | 3,009,424 | 58.9 | 35% |
| 2014 | 3,105,580 | 2,934,581 | 170,999 | 59.1 | 39% |
| 2015 | 3,287,722 | 3,281,327 | 6,395 | 52.9 | 36% |
| 2016 | 2,811,626 | 3,325,586 | −513,960 | 50.3 | 39% |
| 2017 | 3,025,841 | 3,251,320 | −225,479 | 52.6 | 40% |
| 2018 | 3,187,440 | 3,272,694 | −85,254 | 51.8 | 41% |
| 2019 | 3,180,018 | 3,374,708 | −194,690 | 49.5 | 39% |
| 2020 | 3,143,277 | 2,928,335 | 214,942 | 57.9 | 41% |
| 2021 | 3,669,293 | 3,208,458 | 460,835 | 54.6 | 41% |
| 2022 | 3,203,390 | 3,351,104 | −147,714 | 51.7 | 41% |
| 2023 | 4,307,406 | 3,957,949 | 349,457 | 45.7 | 42% |
In its most recent public year (2023), this organization brought in $349,457 more than it spent. Its reserves stood at about 45.7 months of spending, up from 30.9 in 2010. Staff pay was 42% of spending. $2,151,609 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
Wood River Community Young Mens Christian Association Inc'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