Young Mens Christian Association Of Mount Vernon Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 899,152 | 909,314 | −10,162 | 7.2 | 54% |
| 2012 | 843,687 | 909,084 | −65,397 | 19.5 | 51% |
| 2013 | 0 | 78,172 | −78,172 | 215.0 | 0% |
| 2014 | 1,034,342 | 1,080,149 | −45,807 | 18.8 | 50% |
| 2015 | 1,071,741 | 1,067,113 | 4,628 | 19.1 | 49% |
| 2016 | 1,041,544 | 1,066,006 | −24,462 | 18.8 | 51% |
| 2017 | 1,117,302 | 1,066,087 | 51,215 | 19.4 | 52% |
| 2018 | 2,490,951 | 1,186,882 | 1,304,069 | 30.6 | 52% |
| 2019 | 2,832,933 | 1,219,080 | 1,613,853 | 45.7 | 54% |
| 2020 | 1,322,575 | 1,168,191 | 154,384 | 49.3 | 51% |
| 2021 | 1,758,821 | 1,394,137 | 364,684 | 44.4 | 48% |
| 2022 | 1,765,830 | 1,752,408 | 13,422 | 35.4 | 46% |
| 2023 | 1,981,216 | 1,767,081 | 214,135 | 36.6 | 48% |
In its most recent public year (2023), this organization brought in $214,135 more than it spent. Its reserves stood at about 36.6 months of spending, up from 7.2 in 2011. Staff pay was 48% of spending. $46,727 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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