Young Mens Christian Association Of Warren County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 935,406 | 909,267 | 26,139 | 17.2 | 44% |
| 2012 | 930,207 | 1,017,297 | −87,090 | 14.4 | 46% |
| 2013 | 1,037,532 | 1,040,478 | −2,946 | 14.0 | 47% |
| 2014 | 1,104,247 | 1,101,677 | 2,570 | 13.3 | 47% |
| 2016 | 1,355,165 | 1,180,800 | 174,365 | 13.5 | 44% |
| 2017 | 1,612,310 | 1,268,500 | 343,810 | 15.9 | 40% |
| 2018 | 2,855,562 | 1,325,948 | 1,529,614 | 29.0 | 41% |
| 2019 | 2,954,362 | 1,336,622 | 1,617,740 | 43.3 | 44% |
| 2020 | 2,373,614 | 1,299,002 | 1,074,612 | 54.5 | 43% |
| 2021 | 3,430,342 | 1,524,800 | 1,905,542 | 53.5 | 40% |
| 2022 | 1,767,586 | 1,623,629 | 143,957 | 51.3 | 40% |
| 2023 | 1,913,050 | 1,757,981 | 155,069 | 48.5 | 40% |
In its most recent public year (2023), this organization brought in $155,069 more than it spent. Its reserves stood at about 48.5 months of spending, up from 17.2 in 2011. Staff pay was 40% of spending. $5,359 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 Warren 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