Young Mens Christian Association Of Lafayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,301,369 | 2,406,014 | −104,645 | 12.2 | 50% |
| 2012 | 2,921,654 | 2,529,541 | 392,113 | 11.5 | 50% |
| 2013 | 2,125,840 | 2,696,363 | −570,523 | 13.9 | 45% |
| 2014 | 2,439,203 | 2,509,284 | −70,081 | 13.9 | 45% |
| 2015 | 2,364,753 | 2,595,401 | −230,648 | 11.6 | 46% |
| 2016 | 3,097,069 | 2,589,247 | 507,822 | 13.4 | 47% |
| 2017 | 16,834,651 | 3,288,021 | 13,546,630 | 59.6 | 41% |
| 2018 | 3,421,156 | 3,702,706 | −281,550 | 53.8 | 41% |
| 2019 | 5,368,095 | 6,171,579 | −803,484 | 31.1 | 38% |
| 2020 | 5,324,302 | 5,465,787 | −141,485 | 35.0 | 38% |
| 2021 | 5,743,899 | 5,688,116 | 55,783 | 34.1 | 40% |
| 2022 | 5,514,614 | 6,540,932 | −1,026,318 | 27.2 | 41% |
| 2023 | 5,734,004 | 7,203,383 | −1,469,379 | 22.4 | 44% |
In its most recent public year (2023), this organization spent $1,469,379 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 12.2 in 2011. Staff pay was 44% of spending. $482,033 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 Of Lafayette'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