Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,135,056 | 3,537,298 | −402,242 | 27.2 | 43% |
| 2012 | 3,365,908 | 3,240,030 | 125,878 | 30.4 | 46% |
| 2013 | 3,425,395 | 3,379,717 | 45,678 | 29.5 | 46% |
| 2014 | 3,196,029 | 3,256,760 | −60,731 | 30.4 | 45% |
| 2015 | 3,552,136 | 3,173,119 | 379,017 | 32.4 | 42% |
| 2016 | 3,264,049 | 3,324,564 | −60,515 | 31.0 | 45% |
| 2017 | 3,436,444 | 3,514,477 | −78,033 | 29.5 | 44% |
| 2018 | 3,512,600 | 3,619,152 | −106,552 | 27.8 | 44% |
| 2019 | 3,298,186 | 3,521,856 | −223,670 | 33.4 | 45% |
| 2020 | 2,098,946 | 2,553,542 | −454,596 | 45.6 | 44% |
| 2021 | 3,496,604 | 2,810,165 | 686,439 | 45.8 | 43% |
| 2022 | 3,049,505 | 3,154,915 | −105,410 | 38.2 | 44% |
| 2023 | 2,979,478 | 3,327,881 | −348,403 | 36.6 | 43% |
In its most recent public year (2023), this organization spent $348,403 more than it brought in. Its reserves stood at about 36.6 months of spending, up from 27.2 in 2011. Staff pay was 43% of spending. $1,860,051 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'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