Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 908,645 | 1,000,902 | −92,257 | 21.6 | 40% |
| 2012 | 1,395,516 | 988,083 | 407,433 | 26.8 | 42% |
| 2013 | 973,639 | 1,018,994 | −45,355 | 25.5 | 43% |
| 2014 | 963,019 | 1,036,252 | −73,233 | 24.2 | 44% |
| 2015 | 1,051,780 | 1,124,558 | −72,778 | 21.5 | 43% |
| 2016 | 1,074,824 | 1,163,085 | −88,261 | 19.9 | 44% |
| 2017 | 1,255,000 | 1,229,506 | 25,494 | 19.1 | 46% |
| 2018 | 1,183,336 | 1,285,842 | −102,506 | 17.3 | 48% |
| 2019 | 1,137,658 | 1,251,902 | −114,244 | 16.7 | 48% |
| 2020 | 932,447 | 1,045,844 | −113,397 | 18.6 | 47% |
| 2021 | 1,043,579 | 992,441 | 51,138 | 20.3 | 37% |
| 2022 | 1,034,070 | 1,175,070 | −141,000 | 15.7 | 43% |
| 2023 | 1,926,037 | 1,298,518 | 627,519 | 20.0 | 7% |
In its most recent public year (2023), this organization brought in $627,519 more than it spent. Its reserves stood at about 20 months of spending, down from 21.6 in 2011. Staff pay was 7% of spending. $843,269 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