Railroad & Local Young Mens Christian Association Of Oneonta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 933,508 | 1,173,649 | −240,141 | 40.1 | 52% |
| 2012 | 1,103,879 | 1,171,546 | −67,667 | 40.4 | 50% |
| 2013 | 1,134,186 | 1,197,832 | −63,646 | 40.4 | 51% |
| 2014 | 1,265,168 | 1,459,983 | −194,815 | 31.1 | 53% |
| 2015 | 1,282,212 | 1,480,627 | −198,415 | 27.0 | 53% |
| 2016 | 1,404,958 | 1,606,583 | −201,625 | 23.8 | 52% |
| 2017 | 1,378,597 | 1,577,621 | −199,024 | 22.6 | 54% |
| 2018 | 1,304,673 | 1,572,072 | −267,399 | 19.5 | 55% |
| 2019 | 1,630,529 | 1,660,931 | −30,402 | 18.6 | 59% |
| 2020 | 1,077,246 | 1,208,224 | −130,978 | 23.7 | 58% |
| 2021 | 1,342,757 | 1,146,812 | 195,945 | 27.7 | 59% |
| 2022 | 1,489,757 | 1,251,766 | 237,991 | 26.8 | 55% |
| 2023 | 1,449,975 | 1,434,879 | 15,096 | 23.0 | 57% |
In its most recent public year (2023), this organization brought in $15,096 more than it spent. Its reserves stood at about 23 months of spending, down from 40.1 in 2011. Staff pay was 57% of spending. $35,740 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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