Young Mens Christian Association Of Northwestern Dupage County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,976,379 | 3,920,713 | 55,666 | 13.7 | 46% |
| 2012 | 4,008,191 | 3,965,013 | 43,178 | 13.7 | 46% |
| 2013 | 3,857,134 | 4,067,350 | −210,216 | 12.8 | 45% |
| 2014 | 3,848,270 | 4,164,646 | −316,376 | 11.6 | 43% |
| 2015 | 4,110,864 | 4,146,045 | −35,181 | 11.5 | 41% |
| 2016 | 3,741,786 | 4,089,379 | −347,593 | 10.6 | 46% |
| 2018 | 4,592,949 | 4,617,203 | −24,254 | 10.7 | 46% |
| 2019 | 5,055,570 | 4,506,880 | 548,690 | 13.6 | 47% |
| 2020 | 1,643,250 | 1,145,466 | 497,784 | 56.7 | 51% |
| 2021 | 4,391,698 | 3,487,320 | 904,378 | 21.8 | 50% |
| 2022 | 5,488,957 | 4,710,091 | 778,866 | 18.1 | 50% |
| 2023 | 9,542,598 | 5,356,260 | 4,186,338 | 25.3 | 47% |
In its most recent public year (2023), this organization brought in $4,186,338 more than it spent. Its reserves stood at about 25.3 months of spending, up from 13.7 in 2011. Staff pay was 47% of spending. $4,320,425 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 Association Of Northwestern Dupage County'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