Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 937,357 | 812,677 | 124,680 | 23.1 | 57% |
| 2012 | 1,370,765 | 1,143,153 | 227,612 | 19.1 | 51% |
| 2013 | 1,996,719 | 1,542,972 | 453,747 | 18.0 | 49% |
| 2014 | 1,592,461 | 1,481,912 | 110,549 | 19.7 | 53% |
| 2015 | 1,604,382 | 1,545,822 | 58,560 | 19.1 | 51% |
| 2016 | 1,595,936 | 1,450,897 | 145,039 | 21.7 | 52% |
| 2017 | 1,190,721 | 1,341,885 | −151,164 | 29.1 | 49% |
| 2018 | 1,239,534 | 1,333,025 | −93,491 | 27.5 | 50% |
| 2019 | 1,211,685 | 1,243,706 | −32,021 | 30.8 | 50% |
| 2020 | 1,346,081 | 1,216,418 | 129,663 | 33.5 | 51% |
| 2021 | 1,460,975 | 1,301,285 | 159,690 | 33.6 | 51% |
| 2022 | 1,278,416 | 1,373,242 | −94,826 | 28.3 | 51% |
| 2023 | 1,309,983 | 1,479,200 | −169,217 | 26.1 | 51% |
In its most recent public year (2023), this organization spent $169,217 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 23.1 in 2011. Staff pay was 51% of spending. $741,697 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'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