Armed Services Ymca Of The Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,417,448 | 7,324,663 | 92,785 | 42.0 | 27% |
| 2020 | 7,168,503 | 7,724,633 | −556,130 | 40.9 | 44% |
| 2021 | 11,255,609 | 7,797,908 | 3,457,701 | 48.7 | 32% |
| 2022 | 9,958,019 | 11,044,029 | −1,086,010 | 29.4 | 29% |
| 2023 | 7,321,887 | 12,168,242 | −4,846,355 | 24.6 | 28% |
In its most recent public year (2023), this organization spent $4,846,355 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 42 in 2019. Staff pay was 28% of spending. $863,922 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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