Tuscarawas County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,025,942 | 2,136,949 | −111,007 | 27.6 | 40% |
| 2012 | 1,946,669 | 2,042,598 | −95,929 | 28.3 | 42% |
| 2013 | 1,988,482 | 2,083,721 | −95,239 | 27.3 | 43% |
| 2014 | 1,931,339 | 2,089,924 | −158,585 | 26.5 | 43% |
| 2015 | 1,813,485 | 1,980,302 | −166,817 | 27.1 | 45% |
| 2016 | 1,708,718 | 1,882,660 | −173,942 | 27.3 | 46% |
| 2017 | 1,688,495 | 1,809,087 | −120,592 | 27.9 | 46% |
| 2018 | 2,116,380 | 1,688,242 | 428,138 | 32.9 | 44% |
| 2019 | 1,825,465 | 1,824,540 | 925 | 30.0 | 41% |
| 2020 | 1,481,911 | 1,647,802 | −165,891 | 32.4 | 40% |
| 2021 | 1,783,359 | 1,444,197 | 339,162 | 6.7 | 50% |
| 2022 | 1,688,782 | 1,631,253 | 57,529 | 5.5 | 47% |
| 2023 | 2,006,655 | 1,739,132 | 267,523 | 6.5 | 46% |
In its most recent public year (2023), this organization brought in $267,523 more than it spent. Its reserves stood at about 6.5 months of spending, down from 27.6 in 2011. Staff pay was 46% 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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