Young Mens Christian Association Of Dane County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,500,433 | 12,782,274 | −281,841 | 6.5 | 53% |
| 2012 | 12,588,924 | 12,803,948 | −215,024 | 6.3 | 53% |
| 2013 | 11,524,510 | 12,358,562 | −834,052 | 5.8 | 53% |
| 2014 | 10,838,136 | 10,602,313 | 235,823 | 6.9 | 51% |
| 2015 | 10,525,569 | 10,511,287 | 14,282 | 7.0 | 51% |
| 2016 | 11,145,515 | 11,111,398 | 34,117 | 6.7 | 52% |
| 2017 | 11,185,113 | 11,526,375 | −341,262 | 6.2 | 52% |
| 2018 | 11,530,650 | 11,858,278 | −327,628 | 5.4 | 54% |
| 2019 | 12,790,178 | 11,797,675 | 992,503 | 6.6 | 54% |
| 2020 | 8,885,947 | 9,500,151 | −614,204 | 7.6 | 53% |
| 2021 | 13,253,991 | 9,724,564 | 3,529,427 | 11.9 | 52% |
| 2022 | 12,906,854 | 11,592,800 | 1,314,054 | 10.9 | 3% |
| 2023 | 12,658,833 | 12,100,994 | 557,839 | 11.2 | 54% |
In its most recent public year (2023), this organization brought in $557,839 more than it spent. Its reserves stood at about 11.2 months of spending, up from 6.5 in 2011. Staff pay was 54% of spending. $1,200,785 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
Young Mens Christian Association Of Dane County Inc'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