Virginia Alliance Of Ymcas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 793,288 | 721,133 | 72,155 | 2.8 | 13% |
| 2019 | 1,082,312 | 1,029,405 | 52,907 | 2.6 | 22% |
| 2021 | 1,439,959 | 1,241,429 | 198,530 | 3.4 | 5% |
| 2022 | 1,455,642 | 1,307,917 | 147,725 | 4.6 | 2% |
| 2023 | 1,736,754 | 1,421,933 | 314,821 | 6.9 | 9% |
In its most recent public year (2023), this organization brought in $314,821 more than it spent. Its reserves stood at about 6.9 months of spending, up from 2.8 in 2018. Staff pay was 9% 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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