The Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,366,801 | 0 | 2,366,801 | — | — |
| 2012 | 2,366,932 | 2,426,669 | −59,737 | 1.3 | 51% |
| 2013 | 2,628,315 | 2,633,876 | −5,561 | 1.2 | 51% |
| 2014 | 2,532,684 | 2,664,579 | −131,895 | 0.6 | 54% |
| 2015 | 2,733,635 | 2,742,065 | −8,430 | 0.5 | 56% |
| 2016 | 2,724,057 | 2,683,450 | 40,607 | 0.7 | 54% |
| 2017 | 2,638,698 | 2,606,931 | 31,767 | 0.9 | 53% |
| 2018 | 2,763,020 | 2,634,363 | 128,657 | 1.5 | 55% |
| 2019 | 2,783,653 | 2,673,067 | 110,586 | 1.7 | 56% |
| 2020 | 2,138,331 | 1,816,035 | 322,296 | 4.7 | 55% |
| 2021 | 1,998,087 | 1,941,152 | 56,935 | 4.8 | 56% |
| 2022 | 2,708,169 | 2,395,881 | 312,288 | 5.2 | 59% |
| 2023 | 3,202,985 | 2,797,203 | 405,782 | 6.6 | 58% |
In its most recent public year (2023), this organization brought in $405,782 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 58% of spending. $348,869 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
The Family Ymca'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