Young Mens Christian Association Of Kingston And Ulster County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,922,574 | 3,024,730 | −102,156 | 8.5 | 44% |
| 2012 | 2,673,350 | 2,835,989 | −162,639 | 15.7 | 46% |
| 2013 | 2,611,013 | 2,722,804 | −111,791 | 16.5 | 38% |
| 2014 | 2,725,448 | 2,741,982 | −16,534 | 16.2 | 37% |
| 2015 | 2,613,791 | 2,616,920 | −3,129 | 16.5 | 39% |
| 2016 | 3,100,091 | 2,980,158 | 119,933 | 15.1 | 43% |
| 2017 | 3,014,430 | 3,045,201 | −30,771 | 15.2 | 43% |
| 2018 | 6,985,770 | 3,149,526 | 3,836,244 | 28.7 | 46% |
| 2019 | 3,314,265 | 3,067,499 | 246,766 | 32.4 | 55% |
| 2020 | 2,877,342 | 3,025,566 | −148,224 | 32.8 | 50% |
| 2021 | 4,621,404 | 3,330,455 | 1,290,949 | 35.0 | 53% |
| 2022 | 4,542,939 | 3,973,579 | 569,360 | 29.6 | 58% |
| 2023 | 4,954,193 | 4,786,619 | 167,574 | 25.2 | 58% |
In its most recent public year (2023), this organization brought in $167,574 more than it spent. Its reserves stood at about 25.2 months of spending, up from 8.5 in 2011. Staff pay was 58% of spending. $1,859,622 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 Of Kingston And Ulster County'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