Young Mens Christian Association State Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,535 | 762,497 | 35,038 | 11.6 | 42% |
| 2012 | 782,267 | 758,708 | 23,559 | 11.9 | 41% |
| 2013 | 885,846 | 812,956 | 72,890 | 12.1 | 41% |
| 2014 | 977,656 | 883,862 | 93,794 | 16.7 | 40% |
| 2015 | 928,388 | 935,169 | −6,781 | 17.6 | 41% |
| 2016 | 959,234 | 910,794 | 48,440 | 18.1 | 10% |
| 2017 | 918,216 | 943,273 | −25,057 | 17.9 | 36% |
| 2018 | 949,524 | 909,133 | 40,391 | 18.8 | 38% |
| 2019 | 912,909 | 965,872 | −52,963 | 17.0 | 39% |
| 2020 | 392,744 | 432,513 | −39,769 | 40.1 | 48% |
| 2021 | 922,646 | 867,404 | 55,242 | 24.0 | 43% |
| 2022 | 1,209,700 | 1,221,533 | −11,833 | 17.7 | 40% |
| 2023 | 1,523,370 | 1,445,899 | 77,471 | 16.0 | 41% |
In its most recent public year (2023), this organization brought in $77,471 more than it spent. Its reserves stood at about 16 months of spending, up from 11.6 in 2011. Staff pay was 41% of spending. $231,601 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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