Cadillac Area Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,065,209 | 1,205,589 | −140,380 | 50.4 | 36% |
| 2012 | 1,088,989 | 1,231,775 | −142,786 | 48.0 | 36% |
| 2013 | 1,175,926 | 1,396,060 | −220,134 | 40.4 | 39% |
| 2014 | 1,154,001 | 1,444,426 | −290,425 | 36.7 | 44% |
| 2015 | 1,475,191 | 1,576,528 | −101,337 | 32.8 | 46% |
| 2016 | 1,685,968 | 1,785,783 | −99,815 | 28.3 | 48% |
| 2017 | 1,713,055 | 1,911,222 | −198,167 | 25.2 | 50% |
| 2018 | 1,741,603 | 1,942,592 | −200,989 | 23.5 | 51% |
| 2019 | 2,626,323 | 1,890,560 | 735,763 | 28.9 | 49% |
| 2020 | 1,723,495 | 1,562,310 | 161,185 | 36.2 | 50% |
| 2021 | 1,846,102 | 1,826,723 | 19,379 | 31.1 | 45% |
| 2022 | 2,993,044 | 2,068,164 | 924,880 | 32.8 | 44% |
| 2023 | 1,865,085 | 2,006,097 | −141,012 | 33.5 | 48% |
In its most recent public year (2023), this organization spent $141,012 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 50.4 in 2011. Staff pay was 48% of spending. $32,428 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
Cadillac Area 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