Ymca Of Southern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,338,323 | 8,074,752 | 3,263,571 | 20.0 | 45% |
| 2021 | 10,746,989 | 7,796,187 | 2,950,802 | 25.3 | 43% |
| 2022 | 12,235,190 | 11,821,774 | 413,416 | 17.1 | 41% |
| 2023 | 11,715,576 | 11,192,443 | 523,133 | 18.6 | 47% |
In its most recent public year (2023), this organization brought in $523,133 more than it spent. Its reserves stood at about 18.6 months of spending, down from 20 in 2020. Staff pay was 47% of spending. $883,391 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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