Lemars Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 592,554 | 591,926 | 628 | 2.7 | 48% |
| 2012 | 587,523 | 587,008 | 515 | 2.8 | 49% |
| 2013 | 603,849 | 631,304 | −27,455 | 2.1 | 47% |
| 2014 | 624,401 | 650,196 | −25,795 | 1.5 | 48% |
| 2015 | 665,364 | 599,978 | 65,386 | 3.0 | 50% |
| 2016 | 597,758 | 595,943 | 1,815 | 3.0 | 52% |
| 2017 | 621,719 | 619,296 | 2,423 | 3.0 | 52% |
| 2018 | 685,954 | 688,840 | −2,886 | 2.6 | 53% |
| 2019 | 713,523 | 718,428 | −4,905 | 2.4 | 54% |
| 2020 | 570,424 | 550,971 | 19,453 | 3.6 | 57% |
| 2021 | 873,456 | 770,432 | 103,024 | 4.2 | 55% |
| 2022 | 1,216,356 | 1,123,509 | 92,847 | 3.8 | 37% |
| 2023 | 802,988 | 920,581 | −117,593 | 3.2 | 51% |
In its most recent public year (2023), this organization spent $117,593 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 51% of spending.
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
Lemars Family 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