Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,692,869 | 2,786,105 | −93,236 | 19.5 | 43% |
| 2013 | 2,707,169 | 2,789,996 | −82,827 | 20.5 | 43% |
| 2014 | 2,784,345 | 2,908,629 | −124,284 | 20.0 | 43% |
| 2015 | 2,903,572 | 2,866,749 | 36,823 | 20.2 | 43% |
| 2016 | 2,600,368 | 2,600,147 | 221 | 21.1 | 46% |
| 2017 | 3,276,835 | 2,593,031 | 683,804 | 25.3 | 46% |
| 2018 | 6,076,732 | 2,693,710 | 3,383,022 | 39.6 | 45% |
| 2019 | 4,888,736 | 2,598,401 | 2,290,335 | 52.0 | 47% |
| 2020 | 3,628,290 | 2,517,853 | 1,110,437 | 59.3 | 50% |
| 2021 | 4,000,889 | 2,253,126 | 1,747,763 | 79.0 | 48% |
| 2022 | 2,992,421 | 2,918,098 | 74,323 | 59.4 | 44% |
| 2023 | 3,104,627 | 3,550,335 | −445,708 | 46.6 | 45% |
| 2024 | 3,312,545 | 3,756,729 | −444,184 | 43.9 | 44% |
In its most recent public year (2024), this organization spent $444,184 more than it brought in. Its reserves stood at about 43.9 months of spending, up from 19.5 in 2012. Staff pay was 44% of spending. $3,065,482 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 2024. 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
Young Mens Christian Association's IRS filings as a feed — one entry per filing year, through 2024. 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