Keene Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,532,573 | 1,678,577 | −146,004 | 66.6 | 57% |
| 2012 | 3,389,800 | 3,146,244 | 243,556 | 36.5 | 46% |
| 2013 | 3,193,679 | 3,400,254 | −206,575 | 33.2 | 47% |
| 2014 | 4,107,305 | 3,496,210 | 611,095 | 34.5 | 46% |
| 2015 | 3,326,220 | 3,536,611 | −210,391 | 33.3 | 47% |
| 2016 | 3,247,022 | 3,693,918 | −446,896 | 30.5 | 47% |
| 2017 | 3,438,328 | 3,689,673 | −251,345 | 29.8 | 49% |
| 2018 | 3,779,249 | 3,908,688 | −129,439 | 27.7 | 50% |
| 2019 | 4,048,160 | 3,989,229 | 58,931 | 27.5 | 51% |
| 2020 | 4,245,813 | 3,733,594 | 512,219 | 30.8 | 52% |
| 2021 | 3,956,681 | 3,909,131 | 47,550 | 29.7 | 53% |
| 2022 | 8,398,379 | 4,052,697 | 4,345,682 | 41.5 | 51% |
| 2023 | 4,562,199 | 4,699,379 | −137,180 | 37.6 | 53% |
In its most recent public year (2023), this organization spent $137,180 more than it brought in. Its reserves stood at about 37.6 months of spending, down from 66.6 in 2011. Staff pay was 53% of spending. $5,427,685 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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