Muskegon Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,711,824 | 2,467,904 | 243,920 | 1.2 | 43% |
| 2012 | 2,516,378 | 2,563,324 | −46,946 | 1.3 | 43% |
| 2013 | 2,645,044 | 2,709,057 | −64,013 | 0.9 | 42% |
| 2014 | 2,497,371 | 2,786,222 | −288,851 | -0.1 | 44% |
| 2015 | 3,291,090 | 2,471,707 | 819,383 | 3.8 | 41% |
| 2016 | 1,420,275 | 1,395,926 | 24,349 | 7.8 | 46% |
| 2017 | 1,505,560 | 1,361,165 | 144,395 | 9.2 | 45% |
| 2018 | 1,616,141 | 1,463,708 | 152,433 | 9.8 | 49% |
| 2019 | 1,655,561 | 1,682,691 | −27,130 | 8.3 | 48% |
| 2020 | 1,206,153 | 1,176,307 | 29,846 | 12.1 | 47% |
| 2021 | 2,577,954 | 2,487,457 | 90,497 | 8.1 | 39% |
| 2022 | 2,436,794 | 2,267,939 | 168,855 | 13.2 | 49% |
| 2023 | 2,988,981 | 2,259,367 | 729,614 | 18.1 | 49% |
In its most recent public year (2023), this organization brought in $729,614 more than it spent. Its reserves stood at about 18.1 months of spending, up from 1.2 in 2011. Staff pay was 49% of spending. $113,982 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
Muskegon 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