Young Mens Christian Association Of Erie Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,561,401 | 15,605,962 | −44,561 | 13.1 | 50% |
| 2012 | 15,981,472 | 15,610,948 | 370,524 | 14.0 | 49% |
| 2013 | 16,922,131 | 16,233,232 | 688,899 | 14.2 | 50% |
| 2014 | 16,835,786 | 16,136,279 | 699,507 | 14.8 | 49% |
| 2015 | 17,054,544 | 16,443,865 | 610,679 | 14.7 | 50% |
| 2016 | 18,382,155 | 17,344,673 | 1,037,482 | 14.9 | 49% |
| 2017 | 18,015,937 | 17,455,075 | 560,862 | 15.8 | 51% |
| 2018 | 18,105,143 | 17,789,824 | 315,319 | 14.9 | 52% |
| 2019 | 18,269,970 | 17,492,979 | 776,991 | 15.3 | 52% |
| 2020 | 14,526,879 | 14,399,947 | 126,932 | 19.2 | 50% |
| 2021 | 17,860,376 | 15,879,488 | 1,980,888 | 19.4 | 53% |
| 2022 | 18,709,208 | 18,697,592 | 11,616 | 15.7 | 51% |
| 2023 | 15,670,469 | 17,563,771 | −1,893,302 | 16.0 | 55% |
In its most recent public year (2023), this organization spent $1,893,302 more than it brought in. Its reserves stood at about 16 months of spending, up from 13.1 in 2011. Staff pay was 55% of spending. $371,287 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 Erie Pa'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