Ymca Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,888,000 | 135,779,000 | 4,109,000 | 13.0 | 44% |
| 2012 | 136,025,000 | 134,032,000 | 1,993,000 | 13.3 | 45% |
| 2013 | 161,258,000 | 138,958,000 | 22,300,000 | 14.9 | 47% |
| 2014 | 157,322,000 | 148,248,000 | 9,074,000 | 14.9 | 45% |
| 2015 | 155,579,000 | 157,270,000 | −1,691,000 | 13.8 | 45% |
| 2016 | 168,825,000 | 168,663,000 | 162,000 | 12.8 | 44% |
| 2017 | 183,112,000 | 179,969,000 | 3,143,000 | 12.5 | 44% |
| 2018 | 196,569,000 | 195,935,000 | 634,000 | 11.6 | 42% |
| 2019 | 209,568,000 | 213,260,000 | −3,692,000 | 10.4 | 40% |
| 2020 | 205,270,000 | 213,382,000 | −8,112,000 | 9.7 | 37% |
| 2021 | 213,174,000 | 209,670,000 | 3,504,000 | 11.2 | 28% |
| 2022 | 198,419,000 | 197,430,000 | 989,000 | 11.3 | 37% |
| 2023 | 240,169,000 | 262,290,000 | −22,121,000 | 7.7 | 36% |
In its most recent public year (2023), this organization spent $22,121,000 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 13 in 2011. Staff pay was 36% of spending. $24,972,000 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
Ymca Of San Diego County'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