Ymca Of The Rockies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,843,014 | 28,846,911 | 996,103 | 20.7 | 37% |
| 2012 | 30,553,788 | 29,396,180 | 1,157,608 | 21.1 | 38% |
| 2013 | 31,009,297 | 30,226,650 | 782,647 | 23.3 | 38% |
| 2014 | 36,723,604 | 32,074,793 | 4,648,811 | 22.3 | 38% |
| 2015 | 36,573,437 | 32,875,699 | 3,697,738 | 22.8 | 39% |
| 2016 | 37,748,225 | 32,873,178 | 4,875,047 | 28.4 | 41% |
| 2017 | 37,284,972 | 35,505,449 | 1,779,523 | 28.3 | 42% |
| 2018 | 41,519,524 | 37,277,549 | 4,241,975 | 28.3 | 42% |
| 2019 | 51,903,532 | 38,974,260 | 12,929,272 | 31.9 | 42% |
| 2020 | 31,690,243 | 30,328,394 | 1,361,849 | 42.1 | 41% |
| 2021 | 45,333,130 | 35,849,841 | 9,483,289 | 39.9 | 40% |
| 2022 | 72,281,879 | 48,020,294 | 24,261,585 | 35.4 | 40% |
| 2023 | 47,689,553 | 48,386,682 | −697,129 | 36.9 | 42% |
In its most recent public year (2023), this organization spent $697,129 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 20.7 in 2011. Staff pay was 42% of spending. $23,074,349 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
Ymca Of The Rockies'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