Two State Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,666,399 | 8,693,855 | −27,456 | 23.4 | 31% |
| 2012 | 11,574,476 | 9,322,359 | 2,252,117 | 25.2 | 34% |
| 2013 | 11,618,401 | 10,195,016 | 1,423,385 | 25.7 | 33% |
| 2014 | 11,322,801 | 10,563,737 | 759,064 | 25.6 | 35% |
| 2015 | 12,108,738 | 10,448,974 | 1,659,764 | 27.1 | 37% |
| 2016 | 12,247,522 | 10,531,688 | 1,715,834 | 29.4 | 38% |
| 2017 | 12,517,092 | 11,217,222 | 1,299,870 | 30.0 | 38% |
| 2018 | 12,555,058 | 11,574,261 | 980,797 | 29.1 | 37% |
| 2019 | 12,868,050 | 12,270,061 | 597,989 | 29.6 | 36% |
| 2020 | 4,718,396 | 4,982,737 | −264,341 | 71.2 | 37% |
| 2021 | 7,623,601 | 6,993,263 | 630,338 | 53.5 | 31% |
| 2022 | 12,284,612 | 9,881,772 | 2,402,840 | 37.9 | 30% |
| 2023 | 11,298,726 | 12,504,897 | −1,206,171 | 30.3 | 30% |
In its most recent public year (2023), this organization spent $1,206,171 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 23.4 in 2011. Staff pay was 30% of spending. $6,794,841 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
Two State 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