Lake County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,721,366 | 9,949,650 | 771,716 | 24.5 | 46% |
| 2020 | 6,177,787 | 6,719,987 | −542,200 | 36.8 | 50% |
| 2021 | 8,369,834 | 6,958,075 | 1,411,759 | 38.3 | 48% |
| 2022 | 13,159,900 | 8,820,915 | 4,338,985 | 33.7 | 47% |
| 2023 | 9,967,162 | 10,438,367 | −471,205 | 29.1 | 48% |
In its most recent public year (2023), this organization spent $471,205 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 24.5 in 2019. Staff pay was 48% of spending. $8,560,306 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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