Young Mens Christian Association Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,116,483 | 8,112,738 | 3,745 | 10.1 | 50% |
| 2012 | 8,495,461 | 8,482,549 | 12,912 | 9.7 | 51% |
| 2013 | 8,479,662 | 8,380,532 | 99,130 | 10.0 | 51% |
| 2014 | 8,385,546 | 8,330,167 | 55,379 | 10.1 | 50% |
| 2015 | 8,552,727 | 8,510,766 | 41,961 | 9.9 | 51% |
| 2016 | 8,848,425 | 8,842,495 | 5,930 | 9.5 | 52% |
| 2017 | 9,362,820 | 9,182,726 | 180,094 | 9.4 | 52% |
| 2018 | 9,511,987 | 9,344,894 | 167,093 | 9.5 | 52% |
| 2019 | 9,967,561 | 9,874,176 | 93,385 | 9.1 | 52% |
| 2020 | 9,269,812 | 10,277,668 | −1,007,856 | 9.1 | 41% |
| 2021 | 13,378,083 | 12,672,134 | 705,949 | 8.0 | 43% |
| 2022 | 14,004,171 | 14,680,218 | −676,047 | 6.4 | 43% |
| 2023 | 14,765,886 | 15,474,090 | −708,204 | 5.4 | 44% |
In its most recent public year (2023), this organization spent $708,204 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 10.1 in 2011. Staff pay was 44% of spending. $40,000 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
Young Mens Christian Association Of Delaware County'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