Geneva Lakes Family Ymca Endowment Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,440 | 15 | 107,425 | 85940.0 | — |
| 2021 | 105,980 | 315 | 105,665 | 8117.7 | — |
| 2022 | 34,436 | 28,380 | 6,056 | 92.7 | — |
| 2023 | 32,831 | 331 | 32,500 | 9123.1 | — |
In its most recent public year (2023), this organization brought in $32,500 more than it spent. Its reserves stood at about 9123.1 months of spending, down from 85940 in 2020.
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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