The Skagit Valley Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,752,783 | 7,094,180 | −1,341,397 | 28.0 | 45% |
| 2021 | 7,434,128 | 6,834,871 | 599,257 | 30.1 | 47% |
| 2022 | 8,375,146 | 7,803,192 | 571,954 | 27.2 | 51% |
| 2023 | 8,516,652 | 9,956,597 | −1,439,945 | 19.8 | 51% |
In its most recent public year (2023), this organization spent $1,439,945 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 28 in 2020. Staff pay was 51% of spending. $1,295,757 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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