Young Mens Christian Association & Womans Educational & Industrial Un
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,928,976 | 4,506,458 | 422,518 | 19.8 | 53% |
| 2012 | 4,825,391 | 4,646,606 | 178,785 | 20.1 | 54% |
| 2013 | 5,145,859 | 4,736,468 | 409,391 | 19.9 | 54% |
| 2014 | 4,467,084 | 4,719,250 | −252,166 | 19.1 | 7% |
| 2015 | 4,691,142 | 4,941,367 | −250,225 | 17.2 | 54% |
| 2016 | 4,915,885 | 5,046,494 | −130,609 | 16.8 | 58% |
| 2017 | 5,239,533 | 5,356,907 | −117,374 | 16.3 | 59% |
| 2018 | 5,687,362 | 5,550,914 | 136,448 | 14.7 | 58% |
| 2019 | 5,836,726 | 5,833,158 | 3,568 | 14.4 | 58% |
| 2020 | 4,893,687 | 4,592,656 | 301,031 | 20.1 | 57% |
| 2021 | 5,803,896 | 4,654,241 | 1,149,655 | 23.2 | 57% |
| 2022 | 5,159,912 | 5,308,922 | −149,010 | 22.2 | 59% |
| 2023 | 3,425,658 | 3,805,378 | −379,720 | 31.9 | 59% |
In its most recent public year (2023), this organization spent $379,720 more than it brought in. Its reserves stood at about 31.9 months of spending, up from 19.8 in 2011. Staff pay was 59% of spending. $3,827,998 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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