Four Seasons Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,266,849 | 1,253,281 | 13,568 | 70.2 | 41% |
| 2012 | 987,847 | 1,215,389 | −227,542 | 70.1 | 40% |
| 2013 | 972,721 | 1,225,319 | −252,598 | 67.1 | 41% |
| 2014 | 1,243,249 | 1,502,296 | −259,047 | 52.7 | 41% |
| 2015 | 1,374,759 | 1,487,614 | −112,855 | 52.3 | 40% |
| 2016 | 1,531,908 | 1,340,804 | 191,104 | 59.7 | 37% |
| 2017 | 853,430 | 1,035,626 | −182,196 | 75.4 | 40% |
| 2018 | 784,172 | 1,075,022 | −290,850 | 69.2 | 42% |
| 2019 | 1,016,181 | 1,002,710 | 13,471 | 74.9 | 45% |
| 2020 | 526,961 | 925,746 | −398,785 | 76.3 | 36% |
| 2021 | 1,092,657 | 922,838 | 169,819 | 79.6 | 39% |
| 2022 | 877,652 | 1,013,319 | −135,667 | 70.3 | 37% |
| 2023 | 826,106 | 1,013,526 | −187,420 | 68.0 | 39% |
In its most recent public year (2023), this organization spent $187,420 more than it brought in. Its reserves stood at about 68 months of spending, down from 70.2 in 2011. Staff pay was 39% of spending. $499,000 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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