Kenosha Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,245,533 | 3,578,687 | −333,154 | 15.3 | 40% |
| 2012 | 4,139,715 | 3,427,622 | 712,093 | 18.5 | 41% |
| 2013 | 3,639,737 | 3,344,941 | 294,796 | 20.0 | 40% |
| 2014 | 3,401,261 | 3,198,763 | 202,498 | 20.0 | 42% |
| 2015 | 3,075,363 | 3,173,883 | −98,520 | 19.8 | 41% |
| 2016 | 3,585,199 | 3,120,993 | 464,206 | 21.9 | 43% |
| 2018 | 3,540,627 | 3,984,028 | −443,401 | 16.9 | 39% |
| 2019 | 3,761,661 | 3,875,493 | −113,832 | 17.0 | 41% |
| 2020 | 3,013,673 | 3,190,674 | −177,001 | 20.0 | 38% |
| 2021 | 3,521,271 | 3,441,498 | 79,773 | 18.9 | 38% |
| 2022 | 4,412,621 | 3,976,550 | 436,071 | 17.6 | 44% |
| 2023 | 4,647,129 | 4,678,095 | −30,966 | 14.9 | 43% |
In its most recent public year (2023), this organization spent $30,966 more than it brought in. Its reserves stood at about 14.9 months of spending. Staff pay was 43% of spending. $62,500 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works