Young Mens Christian Assoc & Womans Community Center Of Rome New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,905,798 | 3,156,707 | −250,909 | 15.6 | 0% |
| 2012 | 3,297,969 | 3,139,223 | 158,746 | 16.5 | 52% |
| 2013 | 3,298,829 | 3,289,113 | 9,716 | 17.9 | 50% |
| 2014 | 3,466,691 | 3,596,498 | −129,807 | 16.0 | 52% |
| 2015 | 3,526,402 | 3,630,694 | −104,292 | 15.5 | 58% |
| 2016 | 3,718,431 | 3,663,431 | 55,000 | 15.8 | 57% |
| 2017 | 3,102,026 | 3,431,017 | −328,991 | 16.0 | 57% |
| 2018 | 3,289,267 | 3,459,284 | −170,017 | 14.9 | 58% |
| 2019 | 3,553,300 | 3,681,232 | −127,932 | 14.1 | 58% |
| 2020 | 2,224,612 | 2,476,321 | −251,709 | 20.1 | 49% |
| 2021 | 2,885,471 | 2,349,253 | 536,218 | 23.1 | 56% |
| 2022 | 3,414,630 | 2,941,861 | 472,769 | 19.6 | 55% |
| 2023 | 8,039,255 | 3,881,647 | 4,157,608 | 28.2 | 61% |
In its most recent public year (2023), this organization brought in $4,157,608 more than it spent. Its reserves stood at about 28.2 months of spending, up from 15.6 in 2011. Staff pay was 61% of spending. $4,338,134 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 Assoc & Womans Community Center Of Rome New York'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