Washington County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,916 | 413,564 | −60,648 | 33.3 | 53% |
| 2012 | 499,276 | 547,186 | −47,910 | 24.1 | 52% |
| 2013 | 483,818 | 475,843 | 7,975 | 28.0 | 51% |
| 2014 | 456,334 | 497,006 | −40,672 | 25.8 | 52% |
| 2015 | 462,105 | 479,925 | −17,820 | 26.2 | 54% |
| 2016 | 495,530 | 512,651 | −17,121 | 24.2 | 55% |
| 2017 | 532,648 | 524,096 | 8,552 | 23.9 | 10% |
| 2018 | 567,347 | 576,826 | −9,479 | 21.5 | 55% |
| 2019 | 634,910 | 633,008 | 1,902 | 19.6 | 55% |
| 2020 | 617,169 | 657,572 | −40,403 | 18.2 | 57% |
| 2021 | 960,827 | 748,802 | 212,025 | 19.3 | 56% |
| 2022 | 1,214,806 | 897,070 | 317,736 | 20.4 | 55% |
| 2023 | 1,164,538 | 1,078,451 | 86,087 | 17.9 | 56% |
In its most recent public year (2023), this organization brought in $86,087 more than it spent. Its reserves stood at about 17.9 months of spending, down from 33.3 in 2011. Staff pay was 56% of spending. $350,494 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
Washington County Young Mens Christian Association'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