Olympic Peninsula Young Mens Christian Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,231,681 | 3,115,120 | 116,561 | 6.5 | 47% |
| 2021 | 3,435,186 | 3,743,686 | −308,500 | 4.6 | 49% |
| 2022 | 4,948,310 | 4,395,262 | 553,048 | 5.3 | 50% |
| 2023 | 4,675,671 | 5,113,941 | −438,270 | 4.2 | 53% |
In its most recent public year (2023), this organization spent $438,270 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 6.5 in 2020. Staff pay was 53% of spending. $933,023 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works