Young Mens Christian Association Buffalo Niagara
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,768,941 | 13,120,093 | 648,848 | 13.9 | 51% |
| 2012 | 15,222,127 | 13,891,786 | 1,330,341 | 14.1 | 53% |
| 2013 | 18,204,797 | 17,704,176 | 500,621 | 12.7 | 49% |
| 2014 | 18,971,793 | 18,154,151 | 817,642 | 11.7 | 49% |
| 2015 | 18,631,983 | 18,289,255 | 342,728 | 11.7 | 49% |
| 2016 | 19,867,330 | 19,054,947 | 812,383 | 12.2 | 50% |
| 2017 | 33,352,380 | 22,071,391 | 11,280,989 | 17.1 | 51% |
| 2018 | 25,135,683 | 24,013,404 | 1,122,279 | 15.8 | 51% |
| 2019 | 26,486,043 | 26,564,934 | −78,891 | 14.8 | 51% |
| 2020 | 17,235,015 | 18,342,839 | −1,107,824 | 21.2 | 45% |
| 2021 | 20,586,121 | 19,641,198 | 944,923 | 21.3 | 49% |
| 2022 | 28,806,212 | 21,730,442 | 7,075,770 | 21.9 | 52% |
| 2023 | 26,112,941 | 26,810,329 | −697,388 | 17.9 | 51% |
In its most recent public year (2023), this organization spent $697,388 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 13.9 in 2011. Staff pay was 51% of spending. $2,524,835 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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