Young Mens Christian Association Of Central New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,789,613 | 13,696,184 | 1,093,429 | 12.5 | 55% |
| 2012 | 15,600,398 | 14,794,188 | 806,210 | 12.3 | 55% |
| 2013 | 16,413,647 | 15,531,892 | 881,755 | 12.6 | 57% |
| 2014 | 18,512,235 | 16,014,214 | 2,498,021 | 14.1 | 56% |
| 2015 | 19,105,685 | 18,451,425 | 654,260 | 12.6 | 55% |
| 2016 | 21,697,180 | 20,390,692 | 1,306,488 | 12.3 | 54% |
| 2017 | 22,293,242 | 21,775,753 | 517,489 | 12.1 | 54% |
| 2018 | 25,053,970 | 22,891,117 | 2,162,853 | 12.4 | 54% |
| 2019 | 25,092,918 | 23,272,339 | 1,820,579 | 13.3 | 53% |
| 2020 | 16,129,119 | 16,210,171 | −81,052 | 18.9 | 48% |
| 2021 | 20,998,037 | 18,203,610 | 2,794,427 | 19.0 | 54% |
| 2022 | 22,810,179 | 24,120,223 | −1,310,044 | 13.6 | 58% |
| 2023 | 25,221,942 | 26,423,468 | −1,201,526 | 11.8 | 58% |
In its most recent public year (2023), this organization spent $1,201,526 more than it brought in. Its reserves stood at about 11.8 months of spending. Staff pay was 58% of spending. $87,303 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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