Casper Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 790,057 | 922,888 | −132,831 | 6.3 | 57% |
| 2012 | 863,850 | 962,347 | −98,497 | 4.9 | 62% |
| 2013 | 1,007,528 | 939,032 | 68,496 | 5.9 | 63% |
| 2014 | 8,478,922 | 1,095,385 | 7,383,537 | 85.9 | 63% |
| 2015 | 8,020,194 | 1,155,396 | 6,864,798 | 152.7 | 65% |
| 2016 | 5,372,059 | 2,273,541 | 3,098,518 | 94.0 | 36% |
| 2017 | 1,494,830 | 2,206,125 | −711,295 | 93.0 | 46% |
| 2018 | 1,536,605 | 1,760,540 | −223,935 | 114.8 | 48% |
| 2019 | 5,390,088 | 1,965,059 | 3,425,029 | 124.6 | 46% |
| 2020 | 6,204,472 | 1,869,529 | 4,334,943 | 159.7 | 50% |
| 2021 | 3,404,751 | 1,922,660 | 1,482,091 | 165.5 | 53% |
| 2022 | 2,875,704 | 2,458,900 | 416,804 | 130.2 | 49% |
| 2023 | 3,829,486 | 2,956,030 | 873,456 | 107.2 | 48% |
In its most recent public year (2023), this organization brought in $873,456 more than it spent. Its reserves stood at about 107.2 months of spending, up from 6.3 in 2011. Staff pay was 48% of spending. $1,448,662 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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