Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,090,566 | 3,691,727 | −601,161 | 32.9 | 44% |
| 2012 | 2,818,908 | 3,543,905 | −724,997 | 31.8 | 44% |
| 2013 | 2,852,487 | 3,552,747 | −700,260 | 28.6 | 43% |
| 2014 | 2,632,015 | 3,446,475 | −814,460 | 26.7 | 42% |
| 2015 | 8,642,815 | 3,310,492 | 5,332,323 | 10.9 | 43% |
| 2016 | 2,866,239 | 3,035,844 | −169,605 | 11.3 | 51% |
| 2017 | 3,042,853 | 3,170,990 | −128,137 | 10.5 | 53% |
| 2018 | 3,100,328 | 3,155,656 | −55,328 | 10.2 | 54% |
| 2019 | 3,213,468 | 3,329,457 | −115,989 | 9.5 | 55% |
| 2020 | 2,042,213 | 2,259,354 | −217,141 | 13.2 | 38% |
| 2021 | 3,220,265 | 2,294,053 | 926,212 | 18.3 | 49% |
| 2022 | 4,608,824 | 3,397,088 | 1,211,736 | 16.2 | 53% |
| 2023 | 5,077,317 | 4,585,663 | 491,654 | 13.5 | 51% |
In its most recent public year (2023), this organization brought in $491,654 more than it spent. Its reserves stood at about 13.5 months of spending, down from 32.9 in 2011. Staff pay was 51% of spending. $543,433 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
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