The Fulton County Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,387,764 | 2,667,249 | −279,485 | 31.0 | 49% |
| 2012 | 2,863,570 | 2,738,700 | 124,870 | 31.1 | 49% |
| 2013 | 3,113,327 | 2,857,624 | 255,703 | 31.5 | 49% |
| 2014 | 2,692,106 | 2,861,450 | −169,344 | 30.9 | 49% |
| 2015 | 3,134,722 | 3,148,337 | −13,615 | 27.8 | 46% |
| 2016 | 3,109,471 | 3,139,205 | −29,734 | 28.1 | 55% |
| 2017 | 3,217,403 | 3,103,588 | 113,815 | 28.7 | 55% |
| 2018 | 3,019,792 | 3,040,624 | −20,832 | 28.5 | 55% |
| 2019 | 2,973,083 | 3,279,257 | −306,174 | 26.2 | 56% |
| 2020 | 2,251,374 | 2,663,403 | −412,029 | 30.5 | 53% |
| 2021 | 2,278,475 | 2,087,405 | 191,070 | 41.0 | 48% |
| 2022 | 1,772,751 | 2,416,023 | −643,272 | 31.0 | 47% |
| 2023 | 1,986,484 | 2,667,230 | −680,746 | 25.2 | 48% |
In its most recent public year (2023), this organization spent $680,746 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 31 in 2011. Staff pay was 48% of spending. $367,077 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
The Fulton County Young Mens Christian Association Inc'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