Ymca Of The East Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,007,761 | 11,998,794 | 2,008,967 | 12.1 | 65% |
| 2012 | 14,535,754 | 12,557,750 | 1,978,004 | 13.4 | 64% |
| 2013 | 12,169,137 | 12,274,930 | −105,793 | 13.8 | 63% |
| 2014 | 12,914,468 | 11,758,833 | 1,155,635 | 15.7 | 59% |
| 2015 | 13,071,535 | 11,714,015 | 1,357,520 | 17.1 | 59% |
| 2016 | 12,816,334 | 12,120,572 | 695,762 | 17.1 | 58% |
| 2017 | 13,684,358 | 12,223,540 | 1,460,818 | 18.6 | 58% |
| 2018 | 12,964,450 | 12,314,852 | 649,598 | 19.2 | 60% |
| 2019 | 13,980,965 | 13,379,164 | 601,801 | 18.2 | 62% |
| 2020 | 14,499,055 | 12,740,480 | 1,758,575 | 20.8 | 60% |
| 2021 | 10,111,635 | 9,875,238 | 236,397 | 27.8 | 58% |
| 2022 | 15,692,571 | 13,462,504 | 2,230,067 | 21.3 | 62% |
| 2023 | 19,760,634 | 20,057,773 | −297,139 | 14.4 | 69% |
In its most recent public year (2023), this organization spent $297,139 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 12.1 in 2011. Staff pay was 69% of spending. $3,615,849 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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