Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,383,750 | 6,785,988 | 597,762 | 29.7 | 43% |
| 2012 | 7,026,803 | 7,179,291 | −152,488 | 28.2 | 42% |
| 2013 | 7,386,344 | 7,325,436 | 60,908 | 27.8 | 40% |
| 2014 | 8,557,744 | 7,570,496 | 987,248 | 28.3 | 40% |
| 2015 | 14,031,095 | 7,795,077 | 6,236,018 | 36.9 | 42% |
| 2016 | 11,471,515 | 8,240,132 | 3,231,383 | 39.7 | 43% |
| 2017 | 8,071,553 | 8,715,059 | −643,506 | 37.2 | 45% |
| 2018 | 9,813,263 | 9,904,424 | −91,161 | 32.3 | 42% |
| 2019 | 9,697,199 | 10,037,156 | −339,957 | 32.1 | 43% |
| 2020 | 8,454,455 | 8,133,716 | 320,739 | 40.5 | 42% |
| 2021 | 9,898,548 | 9,095,010 | 803,538 | 37.7 | 42% |
| 2022 | 9,500,554 | 10,250,425 | −749,871 | 30.9 | 43% |
| 2023 | 10,976,713 | 11,691,677 | −714,964 | 26.6 | 44% |
In its most recent public year (2023), this organization spent $714,964 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 29.7 in 2011. Staff pay was 44% of spending. $133,476 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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