Young Mens Christian Association Of Metropolitan Milwaukee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,452,185 | 38,601,743 | 850,442 | 11.3 | 47% |
| 2012 | 36,201,622 | 37,186,833 | −985,211 | 11.6 | 48% |
| 2013 | 35,098,981 | 34,771,606 | 327,375 | 13.0 | 49% |
| 2014 | 29,539,116 | 36,600,692 | −7,061,576 | 3.6 | 44% |
| 2015 | 26,844,876 | 19,458,759 | 7,386,117 | 10.3 | 48% |
| 2016 | 16,358,923 | 16,553,642 | −194,719 | 12.0 | 48% |
| 2017 | 11,020,304 | 11,035,449 | −15,145 | 18.2 | 47% |
| 2018 | 15,978,320 | 17,279,134 | −1,300,814 | 10.8 | 45% |
| 2019 | 15,994,997 | 16,974,558 | −979,561 | 10.3 | 34% |
| 2020 | 10,971,253 | 13,316,813 | −2,345,560 | 11.2 | 47% |
| 2021 | 11,459,686 | 11,632,892 | −173,206 | 13.3 | 50% |
| 2022 | 17,367,092 | 13,919,523 | 3,447,569 | 13.5 | 48% |
| 2023 | 3,419,268 | 4,448,212 | −1,028,944 | 41.1 | 49% |
In its most recent public year (2023), this organization spent $1,028,944 more than it brought in. Its reserves stood at about 41.1 months of spending, up from 11.3 in 2011. Staff pay was 49% of spending. $4,251,627 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 Metropolitan Milwaukee'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