Mid-Willamette Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,114,667 | 2,744,349 | 370,318 | 0.7 | 49% |
| 2021 | 5,429,691 | 3,431,432 | 1,998,259 | 7.5 | 51% |
| 2022 | 9,369,819 | 5,067,498 | 4,302,321 | 51.0 | 43% |
| 2023 | 9,420,852 | 5,712,659 | 3,708,193 | 53.3 | 42% |
In its most recent public year (2023), this organization brought in $3,708,193 more than it spent. Its reserves stood at about 53.3 months of spending, up from 0.7 in 2020. Staff pay was 42% of spending. $53,538 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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