Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,523,401 | 1,436,611 | 86,790 | 40.7 | 43% |
| 2012 | 1,491,963 | 1,501,040 | −9,077 | 38.9 | 46% |
| 2013 | 1,579,792 | 1,601,976 | −22,184 | 36.3 | 48% |
| 2014 | 1,716,027 | 1,827,945 | −111,918 | 31.1 | 47% |
| 2015 | 1,988,178 | 2,084,040 | −95,862 | 26.7 | 48% |
| 2016 | 2,066,437 | 2,235,624 | −169,187 | 24.0 | 50% |
| 2017 | 2,229,933 | 2,347,019 | −117,086 | 22.3 | 49% |
| 2018 | 2,338,192 | 2,336,470 | 1,722 | 22.4 | 52% |
| 2019 | 2,435,198 | 2,457,899 | −22,701 | 21.1 | 51% |
| 2020 | 2,357,284 | 2,154,589 | 202,695 | 25.2 | 43% |
| 2021 | 2,353,971 | 2,366,441 | −12,470 | 22.9 | 46% |
| 2022 | 3,127,482 | 2,819,247 | 308,235 | 20.5 | 47% |
| 2023 | 3,128,109 | 3,398,117 | −270,008 | 16.1 | 43% |
In its most recent public year (2023), this organization spent $270,008 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 40.7 in 2011. Staff pay was 43% of spending. $10,175 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
Young Mens Christian Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works