Family Young Mens Christian Association Of Marion & Polk Count
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,268,878 | 2,723,468 | 3,545,410 | 27.8 | 47% |
| 2021 | 4,489,673 | 3,069,911 | 1,419,762 | 30.2 | 55% |
| 2022 | 10,916,279 | 5,364,587 | 5,551,692 | 49.2 | 47% |
| 2023 | 7,549,541 | 8,198,353 | −648,812 | 32.1 | 51% |
In its most recent public year (2023), this organization spent $648,812 more than it brought in. Its reserves stood at about 32.1 months of spending, up from 27.8 in 2020. Staff pay was 51% of spending. $20,144,216 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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