National Council Of Young Mens Christian Assns Of The Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,888,041 | 92,091,146 | 14,796,895 | 15.1 | 34% |
| 2012 | 93,784,954 | 92,616,675 | 1,168,279 | 16.0 | 35% |
| 2013 | 117,967,284 | 115,343,763 | 2,623,521 | 14.3 | 30% |
| 2014 | 114,205,458 | 111,153,135 | 3,052,323 | 14.8 | 33% |
| 2015 | 143,906,903 | 126,647,523 | 17,259,380 | 13.5 | 31% |
| 2016 | 142,614,980 | 142,057,709 | 557,271 | 12.2 | 30% |
| 2017 | 131,132,727 | 136,856,789 | −5,724,062 | 13.4 | 33% |
| 2018 | 134,627,208 | 146,669,639 | −12,042,431 | 9.9 | 34% |
| 2019 | 137,417,345 | 139,515,174 | −2,097,829 | 11.3 | 25% |
| 2020 | 117,892,587 | 125,808,480 | −7,915,893 | 12.4 | 23% |
| 2021 | 144,736,724 | 95,775,668 | 48,961,056 | 23.3 | 23% |
| 2022 | 118,596,812 | 131,006,239 | −12,409,427 | 13.9 | 19% |
| 2023 | 152,985,859 | 157,780,689 | −4,794,830 | 12.0 | 19% |
In its most recent public year (2023), this organization spent $4,794,830 more than it brought in. Its reserves stood at about 12 months of spending, down from 15.1 in 2011. Staff pay was 19% of spending. $120,291,670 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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