Young Mens Christian Association Of Trenton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,253,538 | 2,264,157 | −10,619 | 58.6 | 50% |
| 2012 | 2,060,884 | 2,149,317 | −88,433 | 60.4 | 52% |
| 2013 | 1,850,310 | 2,246,608 | −396,298 | 58.7 | 55% |
| 2014 | 2,925,229 | 2,322,420 | 602,809 | 63.8 | 55% |
| 2015 | 2,645,570 | 2,581,165 | 64,405 | 57.2 | 53% |
| 2016 | 3,173,240 | 2,782,236 | 391,004 | 51.8 | 55% |
| 2017 | 2,624,337 | 2,863,572 | −239,235 | 49.8 | 55% |
| 2018 | 2,988,264 | 3,048,337 | −60,073 | 47.1 | 51% |
| 2019 | 3,183,234 | 3,493,518 | −310,284 | 40.9 | 47% |
| 2020 | 4,233,703 | 3,808,200 | 425,503 | 37.6 | 43% |
| 2021 | 5,948,522 | 4,924,832 | 1,023,690 | 36.4 | 37% |
| 2022 | 5,159,792 | 4,450,952 | 708,840 | 37.2 | 46% |
| 2023 | 5,186,317 | 4,679,308 | 507,009 | 37.8 | 43% |
In its most recent public year (2023), this organization brought in $507,009 more than it spent. Its reserves stood at about 37.8 months of spending, down from 58.6 in 2011. Staff pay was 43% of spending. $10,683,099 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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