Young Mens Christian Association Booth Bay Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,425,631 | 2,167,404 | 3,258,227 | 81.4 | 42% |
| 2011 | 2,652,426 | 1,991,178 | 661,248 | 92.7 | 45% |
| 2012 | 2,000,347 | 2,400,146 | −399,799 | 76.6 | 38% |
| 2013 | 2,574,895 | 2,348,947 | 225,948 | 83.1 | 37% |
| 2014 | 2,110,912 | 2,371,268 | −260,356 | 82.8 | 36% |
| 2015 | 2,115,129 | 2,432,615 | −317,486 | 78.2 | 37% |
| 2016 | 2,334,018 | 2,551,357 | −217,339 | 75.1 | 40% |
| 2017 | 2,559,909 | 2,780,834 | −220,925 | 71.2 | 40% |
| 2018 | 6,159,881 | 2,979,803 | 3,180,078 | 77.1 | 41% |
| 2019 | 3,253,001 | 3,119,366 | 133,635 | 78.3 | 41% |
| 2020 | 3,168,908 | 3,106,202 | 62,706 | 81.2 | 40% |
| 2021 | 5,989,695 | 3,176,750 | 2,812,945 | 92.2 | 47% |
| 2022 | 3,390,196 | 3,501,382 | −111,186 | 77.9 | 45% |
| 2023 | 6,475,117 | 4,232,833 | 2,242,284 | 70.7 | 43% |
In its most recent public year (2023), this organization brought in $2,242,284 more than it spent. Its reserves stood at about 70.7 months of spending, down from 81.4 in 2010. Staff pay was 43% of spending. $3,583,250 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
Young Mens Christian Association Booth Bay Region'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