Ymca Of Metropolitan Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,056,709 | 105,626,590 | −569,881 | 19.7 | 49% |
| 2012 | 102,364,794 | 106,526,657 | −4,161,863 | 20.0 | 48% |
| 2013 | 109,865,861 | 108,278,598 | 1,587,263 | 22.7 | 48% |
| 2014 | 113,137,638 | 104,700,661 | 8,436,977 | 23.6 | 46% |
| 2015 | 107,736,281 | 100,842,446 | 6,893,835 | 23.5 | 47% |
| 2016 | 90,028,838 | 101,493,739 | −11,464,901 | 22.4 | 47% |
| 2017 | 94,842,673 | 98,359,657 | −3,516,984 | 23.9 | 47% |
| 2018 | 90,624,296 | 99,425,798 | −8,801,502 | 20.3 | 46% |
| 2019 | 86,641,940 | 99,728,077 | −13,086,137 | 20.0 | 46% |
| 2020 | 47,883,460 | 77,079,088 | −29,195,628 | 25.2 | 43% |
| 2021 | 58,192,043 | 66,737,134 | −8,545,091 | 31.3 | 44% |
| 2022 | 58,528,358 | 81,951,402 | −23,423,044 | 21.7 | 43% |
| 2023 | 82,782,388 | 94,949,916 | −12,167,528 | 16.7 | 45% |
In its most recent public year (2023), this organization spent $12,167,528 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 19.7 in 2011. Staff pay was 45% of spending. $15,475,773 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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