Young Mens Christian Association Of Watertown Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,464,926 | 4,096,408 | 368,518 | 19.6 | 55% |
| 2012 | 4,525,450 | 4,312,524 | 212,926 | 19.3 | 56% |
| 2013 | 4,671,389 | 4,388,207 | 283,182 | 19.8 | 56% |
| 2014 | 5,414,269 | 4,562,275 | 851,994 | 21.4 | 57% |
| 2015 | 5,084,795 | 4,750,351 | 334,444 | 21.2 | 57% |
| 2016 | 5,109,118 | 4,804,085 | 305,033 | 21.7 | 58% |
| 2017 | 5,607,761 | 5,239,411 | 368,350 | 20.9 | 58% |
| 2018 | 5,504,236 | 5,638,116 | −133,880 | 18.9 | 59% |
| 2019 | 5,874,314 | 5,881,991 | −7,677 | 17.8 | 57% |
| 2020 | 5,459,415 | 4,651,634 | 807,781 | 24.9 | 57% |
| 2021 | 8,328,600 | 5,002,303 | 3,326,297 | 31.3 | 56% |
| 2022 | 13,085,704 | 5,591,860 | 7,493,844 | 43.5 | 56% |
| 2023 | 10,441,881 | 6,449,499 | 3,992,382 | 45.5 | 57% |
In its most recent public year (2023), this organization brought in $3,992,382 more than it spent. Its reserves stood at about 45.5 months of spending, up from 19.6 in 2011. Staff pay was 57% of spending. $1,075,060 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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