Young Mens Christian Association Of Eastern Union County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,399,408 | 11,523,965 | 875,443 | 13.9 | 48% |
| 2012 | 12,690,643 | 11,990,267 | 700,376 | 14.1 | 48% |
| 2013 | 13,505,205 | 12,927,718 | 577,487 | 13.7 | 47% |
| 2014 | 13,455,197 | 13,185,584 | 269,613 | 13.7 | 45% |
| 2015 | 14,095,927 | 13,780,897 | 315,030 | 13.3 | 45% |
| 2016 | 13,963,995 | 13,872,420 | 91,575 | 13.4 | 44% |
| 2017 | 13,716,996 | 13,700,543 | 16,453 | 13.6 | 44% |
| 2018 | 14,957,760 | 14,858,300 | 99,460 | 12.5 | 43% |
| 2019 | 15,628,764 | 14,851,133 | 777,631 | 13.4 | 46% |
| 2020 | 11,133,979 | 9,945,666 | 1,188,313 | 21.3 | 42% |
| 2021 | 10,088,479 | 10,071,414 | 17,065 | 21.4 | 46% |
| 2022 | 14,423,998 | 13,955,312 | 468,686 | 15.6 | 52% |
| 2023 | 17,118,103 | 16,027,366 | 1,090,737 | 14.4 | 48% |
In its most recent public year (2023), this organization brought in $1,090,737 more than it spent. Its reserves stood at about 14.4 months of spending. Staff pay was 48% of spending. $6,176,932 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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