The Ymca Of Superior California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,966,618 | 5,163,275 | −196,657 | 4.6 | 53% |
| 2012 | 5,428,610 | 5,454,787 | −26,177 | 4.4 | 54% |
| 2013 | 5,780,403 | 5,715,075 | 65,328 | 4.6 | 54% |
| 2014 | 6,410,901 | 5,722,579 | 688,322 | 6.0 | 54% |
| 2015 | 6,078,767 | 5,910,852 | 167,915 | 5.9 | 54% |
| 2016 | 6,182,455 | 6,096,240 | 86,215 | 6.0 | 54% |
| 2017 | 6,302,193 | 6,449,034 | −146,841 | 5.7 | 56% |
| 2018 | 6,651,311 | 6,823,748 | −172,437 | 4.6 | 57% |
| 2019 | 7,532,276 | 7,518,905 | 13,371 | 4.7 | 57% |
| 2020 | 5,550,913 | 5,972,041 | −421,128 | 5.5 | 55% |
| 2021 | 7,333,894 | 6,348,025 | 985,869 | 7.5 | 56% |
| 2022 | 12,444,012 | 8,432,255 | 4,011,757 | 10.7 | 57% |
| 2023 | 10,616,737 | 10,155,969 | 460,768 | 9.8 | 58% |
In its most recent public year (2023), this organization brought in $460,768 more than it spent. Its reserves stood at about 9.8 months of spending, up from 4.6 in 2011. Staff pay was 58% of spending. $395,175 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
The Ymca Of Superior California's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works