Tri County Young Mens Christian Association Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,092,177 | 1,465,377 | −373,200 | 54.9 | 56% |
| 2021 | 2,188,327 | 1,680,446 | 507,881 | 51.9 | 58% |
| 2022 | 1,563,546 | 2,012,890 | −449,344 | 39.5 | 58% |
| 2023 | 2,135,085 | 2,583,054 | −447,969 | 29.2 | 58% |
In its most recent public year (2023), this organization spent $447,969 more than it brought in. Its reserves stood at about 29.2 months of spending, down from 54.9 in 2020. Staff pay was 58% of spending. $60,359 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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