Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,699,367 | 4,267,442 | 431,925 | 28.3 | 49% |
| 2021 | 6,205,631 | 4,986,033 | 1,219,598 | 27.1 | 49% |
| 2022 | 6,796,184 | 6,678,943 | 117,241 | 20.5 | 47% |
| 2023 | 10,671,052 | 7,288,069 | 3,382,983 | 24.3 | 47% |
In its most recent public year (2023), this organization brought in $3,382,983 more than it spent. Its reserves stood at about 24.3 months of spending, down from 28.3 in 2020. Staff pay was 47% of spending. $3,702,204 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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