The Young Mens Christian Asso Of The Chippewa Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,553,279 | 4,786,926 | 766,353 | 22.8 | 52% |
| 2012 | 4,481,469 | 4,886,494 | −405,025 | 22.8 | 3% |
| 2013 | 4,921,068 | 4,971,172 | −50,104 | 22.0 | 3% |
| 2014 | 5,155,756 | 5,233,143 | −77,387 | 20.8 | 3% |
| 2015 | 5,510,032 | 5,445,411 | 64,621 | 18.3 | 4% |
| 2016 | 5,447,751 | 5,444,817 | 2,934 | 18.3 | 4% |
| 2017 | 5,750,370 | 5,675,683 | 74,687 | 17.7 | 3% |
| 2018 | 15,746,573 | 6,085,836 | 9,660,737 | 35.5 | 3% |
| 2019 | 8,951,815 | 10,526,682 | −1,574,867 | 20.9 | 48% |
| 2020 | 6,470,817 | 6,862,131 | −391,314 | 31.6 | 37% |
| 2021 | 7,742,969 | 8,658,541 | −915,572 | 23.6 | 41% |
| 2022 | 10,176,904 | 9,774,886 | 402,018 | 22.7 | 47% |
| 2023 | 12,673,143 | 10,351,397 | 2,321,746 | 24.9 | 50% |
In its most recent public year (2023), this organization brought in $2,321,746 more than it spent. Its reserves stood at about 24.9 months of spending, up from 22.8 in 2011. Staff pay was 50% of spending.
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
The Young Mens Christian Asso Of The Chippewa Valley 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