Family Ymca Of The Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,086,672 | 5,854,577 | 232,095 | 5.7 | 61% |
| 2012 | 6,800,915 | 7,004,349 | −203,434 | 4.4 | 59% |
| 2013 | 7,185,478 | 6,924,375 | 261,103 | 4.9 | 61% |
| 2014 | 7,127,516 | 7,022,605 | 104,911 | 5.0 | 59% |
| 2015 | 7,367,252 | 7,039,676 | 327,576 | 5.6 | 60% |
| 2016 | 7,576,869 | 7,181,137 | 395,732 | 6.1 | 60% |
| 2017 | 7,857,421 | 7,604,841 | 252,580 | 6.2 | 58% |
| 2018 | 8,383,153 | 8,168,470 | 214,683 | 6.1 | 56% |
| 2019 | 8,638,743 | 8,386,239 | 252,504 | 6.2 | 58% |
| 2020 | 7,769,017 | 8,098,022 | −329,005 | 5.9 | 63% |
| 2021 | 5,241,554 | 5,737,658 | −496,104 | 7.4 | 60% |
| 2022 | 7,145,899 | 7,008,028 | 137,871 | 6.0 | 59% |
| 2023 | 8,651,773 | 8,399,327 | 252,446 | 5.4 | 61% |
In its most recent public year (2023), this organization brought in $252,446 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 61% of spending. $878,682 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
Family Ymca Of The Desert'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