Young Mens Christian Association Of Clifton Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 481,220 | 317,989 | 163,231 | 71.7 | 59% |
| 2021 | 905,202 | 423,393 | 481,809 | 69.4 | 49% |
| 2022 | 702,405 | 548,322 | 154,083 | 56.6 | 53% |
| 2023 | 1,138,748 | 625,562 | 513,186 | 61.6 | 52% |
In its most recent public year (2023), this organization brought in $513,186 more than it spent. Its reserves stood at about 61.6 months of spending, down from 71.7 in 2020. Staff pay was 52% of spending.
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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