Hamilton Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,915,667 | 6,235,059 | −319,392 | 8.0 | 44% |
| 2012 | 6,203,689 | 6,340,961 | −137,272 | 7.6 | 47% |
| 2013 | 6,365,211 | 6,533,284 | −168,073 | 7.1 | 46% |
| 2014 | 6,259,944 | 6,535,366 | −275,422 | 6.6 | 47% |
| 2015 | 6,199,023 | 6,832,788 | −633,765 | 5.2 | 48% |
| 2016 | 6,288,906 | 6,614,631 | −325,725 | 4.8 | 48% |
| 2017 | 6,209,018 | 6,442,025 | −233,007 | 4.4 | 48% |
| 2018 | 6,214,468 | 6,497,734 | −283,266 | 3.9 | 48% |
| 2019 | 6,222,860 | 6,416,837 | −193,977 | 3.6 | 50% |
| 2020 | 3,687,228 | 4,317,630 | −630,402 | 3.6 | 48% |
| 2021 | 4,627,877 | 4,118,702 | 509,175 | 5.2 | 48% |
| 2022 | 7,289,706 | 5,645,847 | 1,643,859 | 7.9 | 53% |
| 2023 | 6,657,782 | 7,116,632 | −458,850 | 6.1 | 52% |
In its most recent public year (2023), this organization spent $458,850 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8 in 2011. Staff pay was 52% of spending. $10,000 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
Hamilton 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