Marshall Area Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,638,284 | 1,938,858 | −300,574 | 43.9 | 44% |
| 2020 | 2,684,799 | 1,829,348 | 855,451 | 52.3 | 45% |
| 2021 | 1,746,472 | 1,910,126 | −163,654 | 49.1 | 43% |
| 2022 | 1,761,374 | 2,061,076 | −299,702 | 43.3 | 44% |
| 2023 | 2,069,146 | 2,038,081 | 31,065 | 44.0 | 44% |
In its most recent public year (2023), this organization brought in $31,065 more than it spent. Its reserves stood at about 44 months of spending. Staff pay was 44% of spending. $1,268,489 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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