Norm Waitt Sr Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,223,398 | 2,630,117 | −406,719 | 28.8 | 36% |
| 2012 | 3,488,257 | 2,641,301 | 846,956 | 32.6 | 41% |
| 2013 | 2,840,417 | 2,613,630 | 226,787 | 33.9 | 43% |
| 2014 | 2,552,842 | 2,628,677 | −75,835 | 33.4 | 47% |
| 2015 | 2,651,973 | 2,624,622 | 27,351 | 33.6 | 46% |
| 2016 | 2,583,647 | 2,637,409 | −53,762 | 33.2 | 47% |
| 2017 | 2,141,368 | 2,642,895 | −501,527 | 30.8 | 46% |
| 2018 | 4,048,065 | 2,482,598 | 1,565,467 | 40.4 | 45% |
| 2019 | 2,314,278 | 2,615,273 | −300,995 | 37.0 | 48% |
| 2020 | 1,570,442 | 2,034,592 | −464,150 | 44.8 | 46% |
| 2021 | 2,755,302 | 2,590,543 | 164,759 | 35.9 | 46% |
| 2022 | 4,214,262 | 3,194,635 | 1,019,627 | 33.0 | 50% |
| 2023 | 4,969,722 | 3,423,516 | 1,546,206 | 36.2 | 53% |
In its most recent public year (2023), this organization brought in $1,546,206 more than it spent. Its reserves stood at about 36.2 months of spending, up from 28.8 in 2011. Staff pay was 53% of spending. $2,661,900 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
Norm Waitt Sr 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