Young Mens Christian Association Of Central Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,435,025 | 30,393,147 | 1,041,878 | 23.5 | 55% |
| 2012 | 33,196,037 | 33,897,651 | −701,614 | 20.9 | 55% |
| 2013 | 36,490,403 | 36,191,680 | 298,723 | 19.9 | 53% |
| 2014 | 41,485,001 | 42,886,583 | −1,401,582 | 16.3 | 50% |
| 2015 | 44,912,076 | 46,262,781 | −1,350,705 | 14.7 | 51% |
| 2016 | 49,899,810 | 50,294,105 | −394,295 | 13.5 | 52% |
| 2017 | 53,405,940 | 55,593,347 | −2,187,407 | 11.6 | 52% |
| 2018 | 56,678,335 | 59,314,859 | −2,636,524 | 10.3 | 53% |
| 2019 | 57,187,386 | 58,336,579 | −1,149,193 | 12.5 | 53% |
| 2020 | 51,147,086 | 50,982,185 | 164,901 | 21.7 | 48% |
| 2021 | 45,665,139 | 52,725,413 | −7,060,274 | 19.4 | 49% |
| 2022 | 63,534,469 | 61,802,347 | 1,732,122 | 16.8 | 48% |
| 2023 | 62,422,000 | 63,206,033 | −784,033 | 16.3 | 51% |
In its most recent public year (2023), this organization spent $784,033 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 23.5 in 2011. Staff pay was 51% of spending. $52,623,734 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
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