Waldo County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,459,556 | 1,764,231 | −304,675 | 46.8 | 41% |
| 2012 | 1,502,552 | 1,715,467 | −212,915 | 46.8 | 40% |
| 2013 | 1,637,436 | 1,692,022 | −54,586 | 47.2 | 40% |
| 2014 | 1,694,286 | 1,772,256 | −77,970 | 44.4 | 41% |
| 2015 | 1,561,321 | 1,763,653 | −202,332 | 43.2 | 41% |
| 2016 | 1,747,530 | 1,806,691 | −59,161 | 41.8 | 42% |
| 2017 | 1,840,998 | 1,899,157 | −58,159 | 39.5 | 42% |
| 2018 | 1,816,025 | 2,042,706 | −226,681 | 35.3 | 43% |
| 2019 | 1,915,606 | 2,165,171 | −249,565 | 32.1 | 43% |
| 2020 | 1,779,420 | 1,922,333 | −142,913 | 35.4 | 46% |
| 2021 | 2,403,482 | 1,874,958 | 528,524 | 39.0 | 45% |
| 2022 | 1,927,744 | 2,296,811 | −369,067 | 29.5 | 36% |
| 2023 | 2,063,480 | 2,290,891 | −227,411 | 29.7 | 45% |
In its most recent public year (2023), this organization spent $227,411 more than it brought in. Its reserves stood at about 29.7 months of spending, down from 46.8 in 2011. Staff pay was 45% of spending. $692,225 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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