Young Mens Christian Association Of Middletown Ny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,484,328 | 5,547,562 | −63,234 | 10.9 | 51% |
| 2012 | 5,605,434 | 5,379,621 | 225,813 | 11.9 | 52% |
| 2013 | 5,882,607 | 5,800,884 | 81,723 | 11.4 | 52% |
| 2014 | 6,847,186 | 6,119,913 | 727,273 | 12.3 | 54% |
| 2015 | 8,302,899 | 6,632,874 | 1,670,025 | 14.4 | 53% |
| 2016 | 8,080,562 | 7,486,730 | 593,832 | 14.1 | 56% |
| 2017 | 9,025,115 | 8,053,973 | 971,142 | 14.7 | 54% |
| 2018 | 9,007,131 | 8,204,662 | 802,469 | 15.4 | 54% |
| 2019 | 9,166,424 | 8,615,007 | 551,417 | 15.6 | 54% |
| 2020 | 4,683,715 | 5,827,250 | −1,143,535 | 20.7 | 51% |
| 2021 | 7,941,203 | 6,673,996 | 1,267,207 | 20.6 | 2% |
| 2022 | 9,560,676 | 8,571,160 | 989,516 | 16.8 | 1% |
| 2023 | 12,760,691 | 10,364,166 | 2,396,525 | 16.9 | 57% |
In its most recent public year (2023), this organization brought in $2,396,525 more than it spent. Its reserves stood at about 16.9 months of spending, up from 10.9 in 2011. Staff pay was 57% of spending. $348,314 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 Middletown Ny'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