Alexandria Area Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,960,683 | 2,092,218 | −131,535 | 48.7 | 48% |
| 2012 | 2,985,884 | 2,206,420 | 779,464 | 50.1 | 49% |
| 2013 | 2,351,999 | 2,274,033 | 77,966 | 48.3 | 48% |
| 2014 | 2,362,303 | 2,145,484 | 216,819 | 52.4 | 47% |
| 2015 | 2,289,904 | 3,223,300 | −933,396 | 31.4 | 35% |
| 2016 | 2,257,600 | 2,509,355 | −251,755 | 39.2 | 50% |
| 2017 | 2,350,241 | 2,534,266 | −184,025 | 37.9 | 49% |
| 2018 | 2,733,590 | 2,866,649 | −133,059 | 32.9 | 50% |
| 2019 | 3,091,691 | 2,943,748 | 147,943 | 32.7 | 54% |
| 2020 | 2,952,089 | 2,703,093 | 248,996 | 36.7 | 53% |
| 2021 | 2,934,484 | 3,109,219 | −174,735 | 31.2 | 52% |
| 2022 | 3,689,657 | 3,599,149 | 90,508 | 27.3 | 56% |
| 2023 | 4,187,347 | 4,047,529 | 139,818 | 24.7 | 55% |
In its most recent public year (2023), this organization brought in $139,818 more than it spent. Its reserves stood at about 24.7 months of spending, down from 48.7 in 2011. Staff pay was 55% of spending. $14,962 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
Alexandria Area Young Mens Christian Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works