Young Mens Christian Association John E Alexander South Wood County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,387,179 | 3,802,411 | 3,584,768 | 36.8 | 31% |
| 2021 | 3,845,465 | 4,807,263 | −961,798 | 29.3 | 30% |
| 2022 | 6,063,885 | 5,934,581 | 129,304 | 23.8 | 28% |
| 2023 | 4,298,199 | 5,720,439 | −1,422,240 | 21.8 | 32% |
In its most recent public year (2023), this organization spent $1,422,240 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 36.8 in 2020. Staff pay was 32% of spending. $68,750 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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