Santa Monica Family Ymca Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,248 | 181,229 | −35,981 | 388.0 | 0% |
| 2012 | 272,570 | 137,519 | 135,051 | 634.0 | 0% |
| 2013 | 611,416 | 142,007 | 469,409 | 768.7 | 0% |
| 2014 | 745,267 | 162,780 | 582,487 | 768.0 | 0% |
| 2015 | 721,183 | 248,746 | 472,437 | 507.5 | 0% |
| 2016 | 304,353 | 17,567 | 286,786 | 7985.1 | 0% |
| 2017 | 790,942 | 22,514 | 768,428 | 7181.8 | 0% |
| 2018 | 560,765 | 82,560 | 478,205 | 1721.8 | 0% |
| 2019 | 395,993 | 78,700 | 317,293 | 2300.3 | 0% |
| 2020 | 647,621 | 25,896 | 621,725 | 7856.7 | 0% |
| 2021 | 562,674 | 30,063 | 532,611 | 7471.5 | 0% |
| 2022 | 447,356 | 41,747 | 405,609 | 4815.4 | 0% |
| 2023 | 625,027 | 42,319 | 582,708 | 5433.5 | 0% |
In its most recent public year (2023), this organization brought in $582,708 more than it spent. Its reserves stood at about 5433.5 months of spending, up from 388 in 2011. Staff pay was 0% of spending. $1,319,828 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
Santa Monica Family Ymca Endowment Fund'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