Union County Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,506,931 | 1,517,084 | −10,153 | 12.0 | 40% |
| 2012 | 1,575,780 | 1,588,301 | −12,521 | 11.4 | 42% |
| 2013 | 1,634,061 | 1,679,794 | −45,733 | 10.5 | 42% |
| 2014 | 1,775,647 | 1,887,374 | −111,727 | 8.6 | 39% |
| 2015 | 1,717,737 | 1,783,116 | −65,379 | 8.7 | 39% |
| 2016 | 1,673,708 | 1,794,361 | −120,653 | 7.8 | 40% |
| 2017 | 1,700,157 | 1,743,038 | −42,881 | 7.7 | 40% |
| 2018 | 2,170,198 | 1,875,908 | 294,290 | 9.1 | 42% |
| 2019 | 1,839,674 | 1,945,603 | −105,929 | 8.1 | 4% |
| 2020 | 1,766,784 | 1,693,932 | 72,852 | 9.8 | 43% |
| 2021 | 2,045,456 | 1,910,254 | 135,202 | 9.6 | 41% |
| 2022 | 1,907,742 | 2,140,495 | −232,753 | 7.2 | 40% |
| 2023 | 2,099,476 | 2,238,144 | −138,668 | 6.2 | 40% |
In its most recent public year (2023), this organization spent $138,668 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 12 in 2011. Staff pay was 40% of spending.
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
Union County Family 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