Mattoon Area Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,421,959 | 1,398,025 | 23,934 | 61.5 | 44% |
| 2013 | 1,917,115 | 1,725,243 | 191,872 | 50.8 | 44% |
| 2014 | 2,004,608 | 1,860,471 | 144,137 | 48.0 | 44% |
| 2015 | 1,998,563 | 1,982,873 | 15,690 | 45.1 | 45% |
| 2016 | 2,091,463 | 2,072,550 | 18,913 | 43.3 | 45% |
| 2017 | 5,897,563 | 2,064,981 | 3,832,582 | 65.7 | 47% |
| 2018 | 3,897,624 | 2,294,657 | 1,602,967 | 67.5 | 44% |
| 2019 | 2,816,065 | 2,890,897 | −74,832 | 53.3 | 44% |
| 2020 | 2,265,141 | 2,495,029 | −229,888 | 60.7 | 48% |
| 2021 | 3,059,553 | 2,572,023 | 487,530 | 61.2 | 47% |
| 2022 | 3,559,783 | 2,859,225 | 700,558 | 57.6 | 46% |
| 2023 | 2,807,236 | 3,186,151 | −378,915 | 50.4 | 43% |
In its most recent public year (2023), this organization spent $378,915 more than it brought in. Its reserves stood at about 50.4 months of spending, down from 61.5 in 2012. Staff pay was 43% of spending. $118,604 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
Mattoon Area 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