Young Mens Christian Association Sanford-Springvale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,962,255 | 1,728,339 | 233,916 | 32.4 | 50% |
| 2012 | 2,041,991 | 1,902,828 | 139,163 | 31.2 | 54% |
| 2013 | 2,139,627 | 1,921,144 | 218,483 | 34.1 | 56% |
| 2014 | 1,923,982 | 2,021,691 | −97,709 | 32.0 | 54% |
| 2015 | 1,985,584 | 1,978,077 | 7,507 | 32.0 | 55% |
| 2016 | 2,175,648 | 2,087,054 | 88,594 | 31.4 | 57% |
| 2017 | 2,503,828 | 2,326,651 | 177,177 | 30.6 | 56% |
| 2018 | 2,926,176 | 2,943,354 | −17,178 | 23.0 | 52% |
| 2019 | 2,979,033 | 3,034,968 | −55,935 | 23.9 | 57% |
| 2020 | 2,552,341 | 2,714,051 | −161,710 | 26.6 | 58% |
| 2021 | 3,686,573 | 2,904,904 | 781,669 | 29.9 | 59% |
| 2022 | 3,660,830 | 3,465,606 | 195,224 | 23.4 | 58% |
| 2023 | 3,794,512 | 3,914,586 | −120,074 | 21.3 | 59% |
In its most recent public year (2023), this organization spent $120,074 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 32.4 in 2011. Staff pay was 59% of spending. $3,448,147 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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