Tillamook County Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,377,209 | 1,855,535 | 2,521,674 | 41.2 | 44% |
| 2021 | 2,620,226 | 2,133,267 | 486,959 | 39.2 | 43% |
| 2022 | 2,656,401 | 2,327,233 | 329,168 | 34.8 | 46% |
| 2023 | 3,655,332 | 2,938,703 | 716,629 | 31.5 | 46% |
In its most recent public year (2023), this organization brought in $716,629 more than it spent. Its reserves stood at about 31.5 months of spending, down from 41.2 in 2020. Staff pay was 46% of spending. $917,221 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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