Ymca Of Foothills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,855,819 | 8,429,938 | 425,881 | 16.7 | 44% |
| 2012 | 8,844,706 | 8,400,371 | 444,335 | 17.7 | 45% |
| 2013 | 9,058,873 | 8,955,007 | 103,866 | 17.1 | 46% |
| 2014 | 9,253,288 | 9,521,081 | −267,793 | 16.0 | 43% |
| 2015 | 9,871,212 | 9,822,926 | 48,286 | 15.5 | 42% |
| 2016 | 10,719,280 | 11,202,947 | −483,667 | 13.2 | 41% |
| 2017 | 14,117,024 | 11,705,997 | 2,411,027 | 14.3 | 42% |
| 2018 | 11,963,011 | 11,803,773 | 159,238 | 14.0 | 4% |
| 2019 | 11,596,060 | 11,194,868 | 401,192 | 15.6 | 39% |
| 2020 | 7,439,807 | 7,187,529 | 252,278 | 25.4 | 35% |
| 2021 | 7,849,295 | 7,013,996 | 835,299 | 27.5 | 32% |
| 2022 | 8,683,892 | 9,125,464 | −441,572 | 19.5 | 39% |
| 2023 | 10,673,495 | 10,871,159 | −197,664 | 16.6 | 37% |
In its most recent public year (2023), this organization spent $197,664 more than it brought in. Its reserves stood at about 16.6 months of spending. Staff pay was 37% of spending. $1,631,472 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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