Young Mens Christian Assoc Jamestown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,985,763 | 3,000,570 | −14,807 | 10.0 | 51% |
| 2012 | 3,180,759 | 3,148,797 | 31,962 | 9.8 | 52% |
| 2013 | 3,362,294 | 3,348,346 | 13,948 | 9.4 | 53% |
| 2014 | 3,788,455 | 3,530,462 | 257,993 | 9.7 | 52% |
| 2015 | 3,831,982 | 3,761,643 | 70,339 | 9.2 | 50% |
| 2016 | 4,154,092 | 3,824,796 | 329,296 | 10.1 | 51% |
| 2017 | 3,718,141 | 3,861,616 | −143,475 | 9.7 | 53% |
| 2018 | 3,777,690 | 3,941,452 | −163,762 | 8.8 | 52% |
| 2019 | 4,034,045 | 3,898,527 | 135,518 | 9.4 | 54% |
| 2020 | 4,136,396 | 3,184,103 | 952,293 | 15.1 | 55% |
| 2021 | 4,666,609 | 4,017,997 | 648,612 | 14.0 | 53% |
| 2022 | 4,621,816 | 4,470,085 | 151,731 | 12.8 | 52% |
| 2023 | 4,496,284 | 4,487,786 | 8,498 | 12.8 | 55% |
In its most recent public year (2023), this organization brought in $8,498 more than it spent. Its reserves stood at about 12.8 months of spending, up from 10 in 2011. Staff pay was 55% of spending. $853,640 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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