The Young Mens Christian Association Of Wayne County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,533,232 | 1,534,455 | −1,223 | 4.9 | 58% |
| 2011 | 1,496,952 | 1,556,659 | −59,707 | 4.3 | 57% |
| 2012 | 1,601,154 | 1,551,519 | 49,635 | 4.7 | 9% |
| 2013 | 1,641,037 | 1,630,798 | 10,239 | 4.5 | 62% |
| 2014 | 1,925,033 | 1,856,297 | 68,736 | 4.4 | 7% |
| 2015 | 1,925,807 | 1,951,598 | −25,791 | 4.0 | 62% |
| 2016 | 2,280,972 | 2,055,355 | 225,617 | 5.1 | 61% |
| 2017 | 2,183,317 | 2,182,601 | 716 | 4.9 | 62% |
| 2018 | 2,485,841 | 2,448,996 | 36,845 | 4.5 | 61% |
| 2019 | 3,115,542 | 3,177,518 | −61,976 | 7.6 | 58% |
| 2020 | 2,578,334 | 2,296,449 | 281,885 | 12.0 | 57% |
| 2021 | 3,153,641 | 2,808,589 | 345,052 | 11.3 | 57% |
| 2022 | 4,061,777 | 3,540,201 | 521,576 | 10.8 | 57% |
| 2023 | 3,486,754 | 3,472,685 | 14,069 | 11.0 | 58% |
In its most recent public year (2023), this organization brought in $14,069 more than it spent. Its reserves stood at about 11 months of spending, up from 4.9 in 2010. Staff pay was 58% 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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