Young Mens Christan Association Of Geneva New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 988,895 | 966,353 | 22,542 | 5.6 | 49% |
| 2012 | 974,599 | 971,489 | 3,110 | 5.6 | 48% |
| 2013 | 907,100 | 949,057 | −41,957 | 5.2 | 50% |
| 2014 | 954,519 | 961,411 | −6,892 | 5.1 | 48% |
| 2015 | 995,143 | 1,011,840 | −16,697 | 4.6 | 49% |
| 2016 | 1,018,710 | 990,439 | 28,271 | 5.1 | 51% |
| 2017 | 946,366 | 1,001,613 | −55,247 | 4.3 | 49% |
| 2018 | 1,074,409 | 1,044,762 | 29,647 | 4.5 | 51% |
| 2019 | 1,146,099 | 1,027,722 | 118,377 | 6.0 | 50% |
| 2020 | 924,289 | 828,237 | 96,052 | 8.8 | 52% |
| 2021 | 870,331 | 891,582 | −21,251 | 7.9 | 54% |
| 2022 | 973,797 | 822,407 | 151,390 | 10.7 | 37% |
In its most recent public year (2022), this organization brought in $151,390 more than it spent. Its reserves stood at about 10.7 months of spending, up from 5.6 in 2011. Staff pay was 37% of spending. $596,598 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 2022. 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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