Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,335,155 | 3,112,202 | 222,953 | 29.6 | 51% |
| 2012 | 5,252,619 | 3,328,783 | 1,923,836 | 34.6 | 51% |
| 2013 | 3,359,104 | 3,534,223 | −175,119 | 32.4 | 51% |
| 2014 | 3,569,194 | 3,467,842 | 101,352 | 33.3 | 52% |
| 2015 | 3,058,466 | 3,200,965 | −142,499 | 35.2 | 53% |
| 2016 | 3,231,513 | 3,335,821 | −104,308 | 33.6 | 54% |
| 2017 | 3,343,327 | 3,614,780 | −271,453 | 30.5 | 55% |
| 2018 | 3,729,653 | 3,709,479 | 20,174 | 29.2 | 56% |
| 2019 | 3,752,542 | 4,029,008 | −276,466 | 26.6 | 56% |
| 2020 | 3,177,101 | 3,428,886 | −251,785 | 30.9 | 55% |
| 2021 | 3,828,411 | 3,844,616 | −16,205 | 27.8 | 54% |
| 2022 | 4,287,454 | 4,221,979 | 65,475 | 24.3 | 55% |
| 2023 | 3,578,337 | 4,142,501 | −564,164 | 23.6 | 57% |
In its most recent public year (2023), this organization spent $564,164 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 29.6 in 2011. Staff pay was 57% of spending. $1,984,895 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'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