Kandiyohi County Area Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,755,211 | 1,827,492 | −72,281 | 36.8 | 52% |
| 2012 | 2,869,604 | 1,936,943 | 932,661 | 40.6 | 50% |
| 2013 | 2,759,656 | 1,933,607 | 826,049 | 45.8 | 51% |
| 2014 | 1,739,685 | 1,957,313 | −217,628 | 43.9 | 50% |
| 2015 | 1,740,411 | 2,032,584 | −292,173 | 40.5 | 50% |
| 2016 | 1,902,000 | 2,101,497 | −199,497 | 38.1 | 51% |
| 2017 | 1,929,977 | 2,159,256 | −229,279 | 35.9 | 53% |
| 2018 | 1,980,798 | 2,273,033 | −292,235 | 33.0 | 50% |
| 2019 | 2,960,279 | 2,505,891 | 454,388 | 32.2 | 52% |
| 2020 | 2,482,634 | 2,564,950 | −82,316 | 31.3 | 54% |
| 2021 | 3,474,223 | 2,688,807 | 785,416 | 33.5 | 55% |
| 2022 | 2,322,628 | 3,038,535 | −715,907 | 26.7 | 54% |
| 2023 | 2,596,703 | 3,108,723 | −512,020 | 24.2 | 53% |
In its most recent public year (2023), this organization spent $512,020 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 36.8 in 2011. Staff pay was 53% of spending. $87,894 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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