Young Mens Christian Association Auburn-Lewiston Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,499,921 | 2,179,708 | 320,213 | 29.8 | 62% |
| 2012 | 2,260,670 | 2,256,048 | 4,622 | 30.2 | 62% |
| 2013 | 2,496,422 | 2,122,011 | 374,411 | 35.1 | 64% |
| 2014 | 2,222,034 | 2,047,508 | 174,526 | 38.0 | 59% |
| 2015 | 2,438,927 | 2,472,090 | −33,163 | 29.8 | 58% |
| 2016 | 2,429,679 | 2,644,423 | −214,744 | 27.1 | 60% |
| 2017 | 3,171,607 | 3,045,528 | 126,079 | 24.2 | 58% |
| 2018 | 2,937,507 | 3,218,207 | −280,700 | 20.2 | 57% |
| 2019 | 2,910,005 | 2,909,120 | 885 | 22.8 | 59% |
| 2020 | 2,637,367 | 2,810,846 | −173,479 | 24.7 | 63% |
| 2021 | 4,117,782 | 3,130,505 | 987,277 | 31.1 | 64% |
| 2022 | 3,182,124 | 3,816,122 | −633,998 | 21.0 | 61% |
| 2023 | 3,362,547 | 3,965,919 | −603,372 | 19.5 | 59% |
In its most recent public year (2023), this organization spent $603,372 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 29.8 in 2011. Staff pay was 59% of spending. $952,186 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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