Young Mens Christian Assn Of Springfield
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,881,141 | 3,541,557 | 339,584 | 41.8 | 53% |
| 2012 | 5,195,040 | 5,641,520 | −446,480 | 25.2 | 43% |
| 2013 | 5,632,943 | 5,810,261 | −177,318 | 24.4 | 42% |
| 2014 | 5,877,553 | 5,673,283 | 204,270 | 25.3 | 42% |
| 2015 | 5,909,512 | 5,745,490 | 164,022 | 25.2 | 44% |
| 2016 | 6,190,632 | 5,902,635 | 287,997 | 25.2 | 2% |
| 2017 | 6,142,012 | 6,256,689 | −114,677 | 23.8 | 45% |
| 2018 | 9,975,056 | 6,447,591 | 3,527,465 | 29.4 | 43% |
| 2019 | 19,179,870 | 6,463,756 | 12,716,114 | 53.3 | 43% |
| 2020 | 6,353,010 | 6,113,325 | 239,685 | 57.0 | 42% |
| 2021 | 13,727,074 | 8,658,760 | 5,068,314 | 47.5 | 33% |
| 2022 | 8,985,294 | 10,263,726 | −1,278,432 | 38.0 | 35% |
| 2023 | 9,629,808 | 11,058,947 | −1,429,139 | 34.0 | 38% |
In its most recent public year (2023), this organization spent $1,429,139 more than it brought in. Its reserves stood at about 34 months of spending, down from 41.8 in 2011. Staff pay was 38% of spending. $2,005,167 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 Assn Of Springfield'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