Young Mens Christian Association Cortland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 959,320 | 838,108 | 121,212 | 26.6 | 44% |
| 2012 | 1,273,623 | 750,288 | 523,335 | 38.5 | 47% |
| 2013 | 901,956 | 780,397 | 121,559 | 42.3 | 47% |
| 2014 | 1,043,650 | 820,385 | 223,265 | 40.0 | 42% |
| 2015 | 811,519 | 884,810 | −73,291 | 33.9 | 45% |
| 2016 | 941,416 | 974,641 | −33,225 | 31.3 | 53% |
| 2018 | 890,610 | 936,333 | −45,723 | 31.7 | 52% |
| 2019 | 1,146,036 | 930,590 | 215,446 | 38.3 | 58% |
| 2020 | 673,188 | 679,382 | −6,194 | 54.5 | 48% |
| 2021 | 1,017,441 | 729,173 | 288,268 | 57.8 | 54% |
| 2022 | 652,069 | 837,025 | −184,956 | 42.5 | 51% |
| 2023 | 739,020 | 1,000,933 | −261,913 | 35.0 | 40% |
In its most recent public year (2023), this organization spent $261,913 more than it brought in. Its reserves stood at about 35 months of spending, up from 26.6 in 2011. Staff pay was 40% of spending. $89,578 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 Cortland'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