Young Mens Christian Association Of Knox County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,875,350 | 1,882,819 | −7,469 | 29.8 | 41% |
| 2012 | 1,924,513 | 1,902,270 | 22,243 | 31.0 | 42% |
| 2013 | 2,124,321 | 1,996,359 | 127,962 | 30.9 | 41% |
| 2014 | 2,123,592 | 2,024,566 | 99,026 | 31.1 | 46% |
| 2015 | 2,558,464 | 2,084,432 | 474,032 | 32.9 | 46% |
| 2016 | 2,837,806 | 2,132,826 | 704,980 | 36.2 | 47% |
| 2017 | 2,641,660 | 2,407,614 | 234,046 | 33.6 | 44% |
| 2018 | 2,428,818 | 2,347,809 | 81,009 | 34.8 | 44% |
| 2019 | 2,290,437 | 2,282,422 | 8,015 | 36.4 | 47% |
| 2020 | 2,914,204 | 2,118,769 | 795,435 | 43.5 | 46% |
| 2021 | 3,193,668 | 2,437,786 | 755,882 | 41.8 | 45% |
| 2022 | 2,785,930 | 2,824,252 | −38,322 | 35.3 | 46% |
| 2023 | 2,792,173 | 3,020,440 | −228,267 | 32.6 | 46% |
In its most recent public year (2023), this organization spent $228,267 more than it brought in. Its reserves stood at about 32.6 months of spending, up from 29.8 in 2011. Staff pay was 46% of spending. $25,000 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 Knox 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