Young Mens Christian Association Of The Cedar Rapids Metropolitan Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,839,608 | 5,620,893 | −781,285 | 29.2 | 34% |
| 2021 | 8,937,027 | 6,628,152 | 2,308,875 | 29.0 | 31% |
| 2022 | 7,328,458 | 6,926,322 | 402,136 | 28.3 | 30% |
| 2023 | 7,369,117 | 7,096,468 | 272,649 | 28.1 | 32% |
In its most recent public year (2023), this organization brought in $272,649 more than it spent. Its reserves stood at about 28.1 months of spending, down from 29.2 in 2020. Staff pay was 32% of spending. $436,051 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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