The Young Mens Christian Association Of East Liverpool Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,132,904 | 2,105,755 | 27,149 | 12.7 | 47% |
| 2012 | 2,381,125 | 2,371,574 | 9,551 | 11.3 | 46% |
| 2013 | 2,433,830 | 2,291,135 | 142,695 | 12.4 | 49% |
| 2014 | 2,182,294 | 2,295,134 | −112,840 | 11.8 | 50% |
| 2015 | 2,102,553 | 2,130,303 | −27,750 | 12.6 | 48% |
| 2016 | 1,928,867 | 1,966,187 | −37,320 | 13.4 | 48% |
| 2017 | 1,764,424 | 1,912,424 | −148,000 | 12.9 | 47% |
| 2018 | 1,661,512 | 1,753,121 | −91,609 | 13.4 | 49% |
| 2019 | 1,695,629 | 1,687,198 | 8,431 | 14.0 | 52% |
| 2020 | 1,526,514 | 1,428,471 | 98,043 | 17.3 | 50% |
| 2021 | 1,367,328 | 1,446,487 | −79,159 | 16.5 | 47% |
| 2022 | 1,819,704 | 2,136,862 | −317,158 | 10.1 | 49% |
| 2023 | 2,281,544 | 2,156,303 | 125,241 | 10.6 | 48% |
In its most recent public year (2023), this organization brought in $125,241 more than it spent. Its reserves stood at about 10.6 months of spending, down from 12.7 in 2011. Staff pay was 48% 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
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