Young Mens Christian Association Of The Capital District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,809,556 | 33,988,921 | 820,635 | 6.9 | 45% |
| 2012 | 33,684,251 | 32,056,830 | 1,627,421 | 8.0 | 44% |
| 2013 | 35,714,306 | 32,473,303 | 3,241,003 | 9.0 | 46% |
| 2014 | 35,416,816 | 33,919,080 | 1,497,736 | 9.0 | 45% |
| 2015 | 34,845,610 | 33,778,821 | 1,066,789 | 9.4 | 47% |
| 2016 | 35,744,762 | 35,873,495 | −128,733 | 8.7 | 49% |
| 2017 | 37,979,542 | 37,431,981 | 547,561 | 8.5 | 49% |
| 2018 | 39,575,066 | 39,028,844 | 546,222 | 8.3 | 49% |
| 2019 | 39,747,713 | 40,268,555 | −520,842 | 7.9 | 50% |
| 2020 | 40,218,360 | 39,805,449 | 412,911 | 8.0 | 50% |
| 2021 | 27,380,664 | 20,954,754 | 6,425,910 | 18.8 | 42% |
| 2022 | 29,813,133 | 27,412,349 | 2,400,784 | 15.0 | 45% |
| 2023 | 29,328,188 | 35,284,942 | −5,956,754 | 9.2 | 47% |
In its most recent public year (2023), this organization spent $5,956,754 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 6.9 in 2011. Staff pay was 47% of spending. $42,554 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 The Capital District'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