Takodah Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,746,627 | 1,392,566 | 354,061 | 31.5 | 33% |
| 2012 | 2,035,146 | 1,468,600 | 566,546 | 35.2 | 35% |
| 2013 | 2,029,961 | 1,713,529 | 316,432 | 33.3 | 35% |
| 2014 | 2,122,557 | 1,759,660 | 362,897 | 34.2 | 34% |
| 2015 | 2,289,701 | 1,985,942 | 303,759 | 31.2 | 34% |
| 2016 | 2,242,486 | 1,983,308 | 259,178 | 33.2 | 34% |
| 2017 | 2,846,833 | 2,258,874 | 587,959 | 33.6 | 34% |
| 2018 | 3,311,868 | 2,406,322 | 905,546 | 33.1 | 33% |
| 2019 | 2,934,979 | 2,486,199 | 448,780 | 36.9 | 34% |
| 2020 | 1,313,642 | 1,206,673 | 106,969 | 80.7 | 39% |
| 2021 | 3,203,680 | 2,464,197 | 739,483 | 44.3 | 43% |
| 2022 | 2,733,885 | 2,846,935 | −113,050 | 35.2 | 40% |
| 2023 | 3,493,004 | 3,194,875 | 298,129 | 33.9 | 39% |
In its most recent public year (2023), this organization brought in $298,129 more than it spent. Its reserves stood at about 33.9 months of spending, up from 31.5 in 2011. Staff pay was 39% of spending. $2,633,660 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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