Young Mens Christian Association Of The Fox Cities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,559,589 | 20,110,723 | 1,448,866 | 23.7 | 49% |
| 2012 | 20,201,297 | 20,786,107 | −584,810 | 22.7 | 49% |
| 2013 | 21,147,914 | 21,099,262 | 48,652 | 23.0 | 50% |
| 2014 | 24,456,774 | 21,810,270 | 2,646,504 | 20.3 | 50% |
| 2015 | 26,874,408 | 22,572,324 | 4,302,084 | 21.7 | 50% |
| 2016 | 24,095,972 | 23,710,174 | 385,798 | 21.8 | 50% |
| 2017 | 24,133,691 | 24,652,066 | −518,375 | 21.1 | 50% |
| 2018 | 25,330,471 | 25,394,966 | −64,495 | 19.9 | 49% |
| 2019 | 27,350,864 | 26,242,172 | 1,108,692 | 20.2 | 50% |
| 2020 | 22,014,991 | 21,544,443 | 470,548 | 25.3 | 48% |
| 2021 | 35,777,368 | 24,454,098 | 11,323,270 | 28.0 | 47% |
| 2022 | 32,610,686 | 30,694,995 | 1,915,691 | 22.5 | 51% |
| 2023 | 31,514,281 | 32,753,668 | −1,239,387 | 20.8 | 51% |
In its most recent public year (2023), this organization spent $1,239,387 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 23.7 in 2011. Staff pay was 51% of spending. $4,769,674 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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