Young Mens Christian Association Lima
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,615,027 | 3,244,381 | 370,646 | 7.8 | 3% |
| 2012 | 4,189,740 | 3,158,045 | 1,031,695 | 12.2 | 36% |
| 2013 | 3,880,705 | 3,951,934 | −71,229 | 11.0 | 31% |
| 2014 | 3,867,995 | 3,497,932 | 370,063 | 14.0 | 35% |
| 2015 | 4,897,711 | 3,211,971 | 1,685,740 | 20.9 | 37% |
| 2016 | 3,619,954 | 2,999,356 | 620,598 | 23.7 | 37% |
| 2017 | 3,802,121 | 2,846,748 | 955,373 | 29.1 | 40% |
| 2018 | 2,094,493 | 2,599,484 | −504,991 | 29.5 | 40% |
| 2019 | 3,548,704 | 2,202,305 | 1,346,399 | 42.2 | 46% |
| 2020 | 2,674,969 | 2,226,492 | 448,477 | 44.1 | 42% |
| 2021 | 4,034,261 | 2,442,091 | 1,592,170 | 48.5 | 0% |
| 2022 | 1,680,337 | 2,569,699 | −889,362 | 39.9 | 0% |
| 2023 | 3,476,054 | 2,925,125 | 550,929 | 37.6 | 43% |
In its most recent public year (2023), this organization brought in $550,929 more than it spent. Its reserves stood at about 37.6 months of spending, up from 7.8 in 2011. Staff pay was 43% of spending. $5,662,602 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 Lima'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