Young Mens Christian Assoc North Penn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,746,332 | 7,800,763 | −54,431 | 12.5 | 53% |
| 2012 | 7,644,382 | 7,627,969 | 16,413 | 12.9 | 52% |
| 2013 | 7,368,422 | 7,247,347 | 121,075 | 13.8 | 52% |
| 2014 | 7,273,994 | 6,986,038 | 287,956 | 14.8 | 51% |
| 2015 | 8,198,775 | 7,000,361 | 1,198,414 | 16.7 | 51% |
| 2016 | 8,060,194 | 7,562,460 | 497,734 | 16.3 | 50% |
| 2017 | 9,432,038 | 7,897,354 | 1,534,684 | 18.0 | 47% |
| 2018 | 8,391,552 | 7,995,576 | 395,976 | 18.1 | 48% |
| 2019 | 8,377,254 | 8,017,298 | 359,956 | 18.9 | 49% |
| 2020 | 4,541,560 | 5,412,407 | −870,847 | 26.5 | 43% |
| 2021 | 6,570,420 | 5,808,319 | 762,101 | 26.4 | 46% |
| 2022 | 5,819,223 | 7,089,003 | −1,269,780 | 19.6 | 50% |
| 2023 | 8,320,997 | 7,439,735 | 881,262 | 20.2 | 51% |
In its most recent public year (2023), this organization brought in $881,262 more than it spent. Its reserves stood at about 20.2 months of spending, up from 12.5 in 2011. Staff pay was 51% of spending. $1,120,080 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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