The Johnson County Ymca Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,221 | 68,472 | 5,749 | 242.7 | 0% |
| 2012 | 45,676 | 68,865 | −23,189 | 237.2 | 0% |
| 2013 | 763,149 | 86,952 | 676,197 | 281.2 | 0% |
| 2014 | 249,854 | 101,923 | 147,931 | 257.3 | 0% |
| 2015 | 111,799 | 109,162 | 2,637 | 240.5 | 0% |
| 2016 | 124,023 | 114,434 | 9,589 | 230.5 | 0% |
| 2017 | 135,737 | 117,925 | 17,812 | 225.5 | 0% |
| 2018 | 244,507 | 123,609 | 120,898 | 226.8 | 0% |
| 2019 | 199,246 | 133,075 | 66,171 | 216.7 | 0% |
| 2020 | 147,547 | 136,405 | 11,142 | 212.3 | 0% |
| 2021 | 130,628 | 96,369 | 34,259 | 304.8 | 0% |
| 2022 | 145,166 | 167,903 | −22,737 | 173.3 | 0% |
| 2023 | 145,053 | 142,544 | 2,509 | 204.4 | 0% |
In its most recent public year (2023), this organization brought in $2,509 more than it spent. Its reserves stood at about 204.4 months of spending, down from 242.7 in 2011. Staff pay was 0% of spending.
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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