Young Mens Christian Association Of Avery County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,140,543 | 1,246,396 | −105,853 | 91.6 | 38% |
| 2012 | 1,261,155 | 1,469,284 | −208,129 | 76.0 | 34% |
| 2013 | 1,301,512 | 1,416,660 | −115,148 | 77.8 | 34% |
| 2014 | 1,660,360 | 1,455,015 | 205,345 | 77.5 | 37% |
| 2015 | 1,825,964 | 1,509,680 | 316,284 | 77.2 | 39% |
| 2016 | 1,631,621 | 1,795,183 | −163,562 | 63.5 | 36% |
| 2017 | 1,929,662 | 1,811,385 | 118,277 | 63.1 | 46% |
| 2018 | 2,006,478 | 2,213,714 | −207,236 | 61.4 | 48% |
| 2019 | 2,081,062 | 2,243,265 | −162,203 | 59.7 | 47% |
| 2020 | 2,224,744 | 1,902,341 | 322,403 | 72.4 | 43% |
| 2021 | 2,337,962 | 2,375,179 | −37,217 | 55.2 | 44% |
| 2022 | 8,336,012 | 2,663,364 | 5,672,648 | 74.7 | 49% |
| 2023 | 4,730,991 | 2,954,619 | 1,776,372 | 74.5 | 48% |
In its most recent public year (2023), this organization brought in $1,776,372 more than it spent. Its reserves stood at about 74.5 months of spending, down from 91.6 in 2011. Staff pay was 48% of spending. $7,850,825 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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