Young Mens Christian Association Of Warren Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,695,210 | 1,723,393 | −28,183 | 33.4 | 50% |
| 2012 | 1,731,981 | 1,795,135 | −63,154 | 32.4 | 50% |
| 2013 | 1,986,587 | 2,113,540 | −126,953 | 28.0 | 49% |
| 2014 | 2,241,224 | 2,085,088 | 156,136 | 29.6 | 51% |
| 2015 | 1,866,960 | 2,082,662 | −215,702 | 28.0 | 49% |
| 2016 | 2,009,989 | 2,128,373 | −118,384 | 27.1 | 51% |
| 2017 | 3,486,383 | 2,261,523 | 1,224,860 | 32.9 | 48% |
| 2018 | 2,132,904 | 2,302,172 | −169,268 | 30.8 | 6% |
| 2019 | 2,263,164 | 2,407,374 | −144,210 | 29.6 | 7% |
| 2020 | 1,906,759 | 2,118,158 | −211,399 | 33.5 | 47% |
| 2021 | 2,728,027 | 2,337,460 | 390,567 | 33.6 | 46% |
| 2022 | 2,294,042 | 2,683,711 | −389,669 | 25.6 | 44% |
| 2023 | 2,559,610 | 2,939,814 | −380,204 | 23.0 | 49% |
In its most recent public year (2023), this organization spent $380,204 more than it brought in. Its reserves stood at about 23 months of spending, down from 33.4 in 2011. Staff pay was 49% of spending. $940,729 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 Warren 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