River Crossing Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,840,932 | 7,771,348 | 69,584 | 9.0 | 42% |
| 2012 | 8,547,129 | 8,185,636 | 361,493 | 9.0 | 44% |
| 2013 | 8,744,448 | 8,492,321 | 252,127 | 9.9 | 45% |
| 2014 | 8,880,620 | 8,528,968 | 351,652 | 10.3 | 44% |
| 2015 | 9,211,595 | 8,847,039 | 364,556 | 10.5 | 44% |
| 2016 | 9,560,649 | 9,144,621 | 416,028 | 11.0 | 44% |
| 2017 | 11,619,983 | 10,334,641 | 1,285,342 | 11.5 | 43% |
| 2018 | 15,961,078 | 14,039,162 | 1,921,916 | 14.3 | 45% |
| 2019 | 25,409,308 | 21,670,102 | 3,739,206 | 18.4 | 49% |
| 2020 | 15,480,593 | 15,060,637 | 419,956 | 26.3 | 48% |
| 2021 | 20,937,329 | 17,573,512 | 3,363,817 | 26.9 | 48% |
| 2022 | 30,638,718 | 28,486,547 | 2,152,171 | 20.2 | 48% |
| 2023 | 34,558,384 | 33,251,692 | 1,306,692 | 17.8 | 51% |
In its most recent public year (2023), this organization brought in $1,306,692 more than it spent. Its reserves stood at about 17.8 months of spending, up from 9 in 2011. Staff pay was 51% of spending. $1,093,752 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
River Crossing Young Mens Christian Association'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