Young Mens Christian Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,106,347 | 1,423,319 | 683,028 | 32.1 | 38% |
| 2012 | 1,645,149 | 1,378,689 | 266,460 | 35.5 | 39% |
| 2013 | 7,254,046 | 1,483,786 | 5,770,260 | 79.6 | 40% |
| 2014 | 1,707,066 | 1,678,391 | 28,675 | 70.6 | 42% |
| 2015 | 2,177,802 | 1,931,457 | 246,345 | 62.9 | 42% |
| 2016 | 6,370,165 | 2,178,238 | 4,191,927 | 78.9 | 45% |
| 2017 | 4,865,330 | 2,728,999 | 2,136,331 | 72.3 | 43% |
| 2018 | 3,467,366 | 3,001,012 | 466,354 | 67.4 | 41% |
| 2019 | 2,779,128 | 3,168,442 | −389,314 | 62.9 | 44% |
| 2020 | 5,244,702 | 3,263,280 | 1,981,422 | 68.7 | 46% |
| 2021 | 4,236,608 | 3,774,489 | 462,119 | 61.0 | 47% |
| 2022 | 3,966,687 | 4,393,080 | −426,393 | 50.6 | 50% |
| 2023 | 3,875,288 | 4,711,812 | −836,524 | 45.4 | 3% |
In its most recent public year (2023), this organization spent $836,524 more than it brought in. Its reserves stood at about 45.4 months of spending, up from 32.1 in 2011. Staff pay was 3% of spending. $2,054,107 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 Assoc'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