Young Mens Christian Assn Of Kalamazoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,405,559 | 5,241,634 | 163,925 | 8.8 | 47% |
| 2012 | 5,361,440 | 5,291,756 | 69,684 | 9.0 | 48% |
| 2013 | 5,298,761 | 5,345,205 | −46,444 | 8.8 | 49% |
| 2014 | 5,232,898 | 5,359,860 | −126,962 | 8.5 | 50% |
| 2015 | 7,245,773 | 5,296,373 | 1,949,400 | 13.0 | 50% |
| 2016 | 7,140,164 | 5,458,410 | 1,681,754 | 16.3 | 52% |
| 2017 | 6,714,768 | 5,637,410 | 1,077,358 | 18.2 | 52% |
| 2018 | 6,679,812 | 6,557,216 | 122,596 | 15.7 | 49% |
| 2019 | 7,405,197 | 7,429,034 | −23,837 | 13.6 | 49% |
| 2020 | 7,490,267 | 6,947,659 | 542,608 | 15.7 | 48% |
| 2021 | 8,590,226 | 6,907,406 | 1,682,820 | 18.9 | 47% |
| 2022 | 8,743,795 | 8,821,596 | −77,801 | 14.5 | 47% |
| 2023 | 10,679,735 | 10,533,260 | 146,475 | 12.1 | 48% |
In its most recent public year (2023), this organization brought in $146,475 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.8 in 2011. Staff pay was 48% of spending. $800,300 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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