Young Mens Christian Association Of Monroe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,964,204 | 3,991,345 | 972,859 | 32.0 | 52% |
| 2012 | 4,648,410 | 4,074,178 | 574,232 | 33.4 | 53% |
| 2013 | 15,857,288 | 4,728,404 | 11,128,884 | 59.5 | 52% |
| 2014 | 6,688,285 | 7,132,768 | −444,483 | 38.8 | 48% |
| 2015 | 6,941,976 | 7,431,734 | −489,758 | 36.4 | 49% |
| 2016 | 7,087,834 | 7,447,443 | −359,609 | 35.8 | 50% |
| 2017 | 7,543,984 | 7,984,071 | −440,087 | 33.0 | 51% |
| 2018 | 5,903,046 | 6,366,192 | −463,146 | 40.3 | 49% |
| 2019 | 6,188,488 | 6,576,986 | −388,498 | 38.9 | 50% |
| 2020 | 4,659,665 | 5,052,562 | −392,897 | 50.1 | 48% |
| 2021 | 5,367,597 | 5,064,599 | 302,998 | 51.2 | 49% |
| 2022 | 5,336,424 | 5,621,883 | −285,459 | 44.6 | 50% |
| 2023 | 5,530,796 | 6,149,654 | −618,858 | 39.8 | 50% |
In its most recent public year (2023), this organization spent $618,858 more than it brought in. Its reserves stood at about 39.8 months of spending, up from 32 in 2011. Staff pay was 50% of spending. $1,273,762 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
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