Young Mens Christian Association Of West Central Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,693,119 | 2,619,947 | 73,172 | 15.3 | 50% |
| 2012 | 3,046,650 | 2,588,607 | 458,043 | 17.6 | 50% |
| 2013 | 2,387,634 | 2,561,460 | −173,826 | 17.1 | 50% |
| 2014 | 2,518,908 | 2,564,088 | −45,180 | 16.9 | 48% |
| 2015 | 2,655,979 | 2,713,875 | −57,896 | 15.7 | 48% |
| 2016 | 2,670,795 | 2,854,578 | −183,783 | 14.2 | 50% |
| 2017 | 2,664,217 | 3,011,427 | −347,210 | 12.1 | 48% |
| 2018 | 2,763,785 | 2,941,057 | −177,272 | 11.6 | 47% |
| 2019 | 2,696,515 | 2,942,731 | −246,216 | 10.7 | 46% |
| 2020 | 2,130,532 | 2,364,434 | −233,902 | 12.3 | 50% |
| 2021 | 3,498,129 | 2,855,784 | 642,345 | 13.3 | 42% |
| 2022 | 3,888,870 | 3,562,648 | 326,222 | 11.6 | 51% |
| 2023 | 3,730,967 | 3,851,701 | −120,734 | 10.4 | 56% |
In its most recent public year (2023), this organization spent $120,734 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 15.3 in 2011. Staff pay was 56% of spending. $410,606 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 West Central Illinois'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