Young Mens Christian Association Of Portage Township Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,896,033 | 1,809,497 | 86,536 | 0.6 | 45% |
| 2012 | 1,855,720 | 1,779,576 | 76,144 | 1.9 | 44% |
| 2013 | 1,838,096 | 1,766,762 | 71,334 | 3.5 | 44% |
| 2014 | 2,020,726 | 1,828,469 | 192,257 | 5.3 | 46% |
| 2015 | 1,851,075 | 1,713,399 | 137,676 | 6.8 | 49% |
| 2016 | 1,852,360 | 1,760,414 | 91,946 | 7.4 | 50% |
| 2017 | 1,409,383 | 1,784,520 | −375,137 | 4.7 | 44% |
| 2018 | 1,463,464 | 1,594,961 | −131,497 | 4.3 | 43% |
| 2019 | 1,733,160 | 1,645,972 | 87,188 | 4.9 | 44% |
| 2020 | 1,588,757 | 1,333,795 | 254,962 | 8.1 | 5% |
| 2021 | 1,803,014 | 1,582,889 | 220,125 | 8.9 | 4% |
| 2022 | 2,106,737 | 1,990,811 | 115,926 | 7.5 | 4% |
| 2023 | 1,791,745 | 2,061,300 | −269,555 | 5.7 | 40% |
In its most recent public year (2023), this organization spent $269,555 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 0.6 in 2011. Staff pay was 40% of spending. $127,436 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works