Champaign Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,432,445 | 1,426,291 | 6,154 | 32.6 | 51% |
| 2012 | 1,543,180 | 1,556,160 | −12,980 | 30.0 | 50% |
| 2013 | 1,695,480 | 1,712,085 | −16,605 | 27.9 | 52% |
| 2014 | 1,861,395 | 1,786,733 | 74,662 | 27.2 | 53% |
| 2015 | 1,945,335 | 2,005,017 | −59,682 | 23.9 | 51% |
| 2016 | 2,101,890 | 2,197,956 | −96,066 | 21.3 | 51% |
| 2017 | 2,422,644 | 2,412,009 | 10,635 | 19.4 | 49% |
| 2018 | 2,489,164 | 2,610,678 | −121,514 | 17.4 | 49% |
| 2019 | 2,555,142 | 2,757,514 | −202,372 | 15.6 | 52% |
| 2020 | 2,981,252 | 2,722,810 | 258,442 | 16.9 | 54% |
| 2021 | 2,834,995 | 2,939,632 | −104,637 | 15.2 | 56% |
| 2022 | 3,919,012 | 3,993,139 | −74,127 | 11.0 | 47% |
| 2023 | 4,592,171 | 4,660,648 | −68,477 | 9.3 | 53% |
In its most recent public year (2023), this organization spent $68,477 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 32.6 in 2011. Staff pay was 53% of spending. $79,180 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
Champaign 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