Ymca Alumni
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,618 | 217,120 | 13,498 | 35.1 | 0% |
| 2012 | 81,388 | 61,372 | 20,016 | 134.2 | 0% |
| 2013 | 171,686 | 148,966 | 22,720 | 49.1 | 0% |
| 2014 | 277,683 | 233,028 | 44,655 | 39.4 | 0% |
| 2015 | 288,497 | 228,948 | 59,549 | 43.2 | 0% |
| 2016 | 212,853 | 183,165 | 29,688 | 56.0 | 0% |
| 2017 | 531,233 | 169,324 | 361,909 | 86.2 | 0% |
| 2018 | 285,988 | 303,568 | −17,580 | 40.8 | 0% |
| 2019 | 231,942 | 185,630 | 46,312 | 80.2 | 0% |
| 2020 | 167,602 | 349,838 | −182,236 | 36.4 | 0% |
| 2021 | 224,368 | 138,886 | 85,482 | 101.1 | 0% |
| 2022 | 621,256 | 527,016 | 94,240 | 28.1 | 0% |
| 2023 | 766,706 | 426,021 | 340,685 | 44.4 | 0% |
In its most recent public year (2023), this organization brought in $340,685 more than it spent. Its reserves stood at about 44.4 months of spending, up from 35.1 in 2011. Staff pay was 0% of spending. $1,361,470 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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