Young Mens Christian Association Southcoast Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,711,366 | 8,083,640 | 627,726 | 15.8 | 51% |
| 2012 | 8,167,465 | 8,231,949 | −64,484 | 15.5 | 51% |
| 2013 | 11,721,442 | 8,993,558 | 2,727,884 | 16.3 | 52% |
| 2014 | 11,177,878 | 9,677,297 | 1,500,581 | 17.6 | 51% |
| 2015 | 13,728,855 | 10,346,398 | 3,382,457 | 21.0 | 51% |
| 2016 | 11,726,169 | 11,997,751 | −271,582 | 17.9 | 52% |
| 2017 | 11,843,522 | 12,558,385 | −714,863 | 16.5 | 53% |
| 2018 | 12,346,951 | 12,655,755 | −308,804 | 16.0 | 52% |
| 2019 | 13,376,402 | 13,358,335 | 18,067 | 15.3 | 53% |
| 2020 | 13,221,953 | 10,484,733 | 2,737,220 | 21.6 | 50% |
| 2021 | 16,569,105 | 11,307,879 | 5,261,226 | 25.6 | 51% |
| 2022 | 13,503,401 | 13,221,491 | 281,910 | 21.9 | 50% |
| 2023 | 18,392,578 | 15,138,357 | 3,254,221 | 21.9 | 50% |
In its most recent public year (2023), this organization brought in $3,254,221 more than it spent. Its reserves stood at about 21.9 months of spending, up from 15.8 in 2011. Staff pay was 50% of spending. $3,496,429 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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