The Young Mens Christian Assoc Of Ithaca And Tompkins County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,488,703 | 1,537,044 | −48,341 | 24.1 | 56% |
| 2012 | 1,536,305 | 1,607,679 | −71,374 | 22.5 | 57% |
| 2013 | 1,586,624 | 1,574,454 | 12,170 | 22.9 | 58% |
| 2014 | 1,688,552 | 1,662,167 | 26,385 | 21.9 | 59% |
| 2015 | 1,802,616 | 1,831,724 | −29,108 | 19.7 | 59% |
| 2016 | 1,919,183 | 1,799,386 | 119,797 | 20.8 | 60% |
| 2017 | 464,273 | 530,544 | −66,271 | 70.2 | 63% |
| 2018 | 1,885,296 | 2,064,187 | −178,891 | 17.0 | 58% |
| 2019 | 1,999,703 | 2,120,377 | −120,674 | 15.9 | 58% |
| 2020 | 1,253,971 | 1,217,885 | 36,086 | 28.2 | 47% |
| 2021 | 1,522,438 | 1,461,879 | 60,559 | 24.0 | 53% |
| 2022 | 2,093,078 | 1,731,101 | 361,977 | 22.8 | 57% |
| 2023 | 1,983,999 | 2,143,232 | −159,233 | 17.5 | 57% |
In its most recent public year (2023), this organization spent $159,233 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 24.1 in 2011. Staff pay was 57% of spending. $35,639 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 Young Mens Christian Assoc Of Ithaca And Tompkins County'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