Ymca 360 Studios Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 454,422 | 1,659,441 | −1,205,019 | -8.7 | 5% |
| 2022 | 1,483,692 | 1,714,648 | −230,956 | -10.0 | 8% |
| 2023 | 2,510,956 | 2,684,108 | −173,152 | -7.2 | 5% |
In its most recent public year (2023), this organization spent $173,152 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.2 months), up from -8.7 in 2021. Staff pay was 5% 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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