Young Mens Christian Association Of Greater Brandywine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,075,482 | 30,865,458 | 2,210,024 | 6.0 | 47% |
| 2012 | 32,999,605 | 30,527,016 | 2,472,589 | 7.1 | 47% |
| 2013 | 35,228,760 | 30,828,567 | 4,400,193 | 9.8 | 46% |
| 2014 | 32,523,674 | 31,387,709 | 1,135,965 | 9.4 | 47% |
| 2015 | 49,980,896 | 47,346,704 | 2,634,192 | 9.9 | 46% |
| 2016 | 47,704,794 | 47,476,134 | 228,660 | 10.2 | 46% |
| 2017 | 46,289,194 | 45,995,414 | 293,780 | 11.0 | 46% |
| 2018 | 46,950,457 | 46,814,534 | 135,923 | 10.7 | 46% |
| 2019 | 48,412,643 | 47,734,781 | 677,862 | 10.7 | 47% |
| 2020 | 28,558,486 | 31,588,307 | −3,029,821 | 14.9 | 41% |
| 2021 | 34,452,935 | 34,268,745 | 184,190 | 16.5 | 46% |
| 2022 | 44,934,669 | 39,840,233 | 5,094,436 | 15.6 | 48% |
| 2023 | 42,688,621 | 44,841,678 | −2,153,057 | 14.1 | 50% |
In its most recent public year (2023), this organization spent $2,153,057 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 6 in 2011. Staff pay was 50% of spending. $1,498,720 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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