Wendell P Clark Memorial Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,265,099 | 1,280,006 | −14,907 | 76.2 | 45% |
| 2012 | 1,143,430 | 1,181,907 | −38,477 | 86.1 | 49% |
| 2013 | 2,368,399 | 1,239,866 | 1,128,533 | 86.0 | 49% |
| 2014 | 2,020,325 | 1,299,249 | 721,076 | 92.4 | 47% |
| 2015 | 1,255,527 | 1,331,505 | −75,978 | 85.1 | 45% |
| 2016 | 1,377,297 | 1,412,212 | −34,915 | 82.1 | 50% |
| 2017 | 1,583,625 | 1,416,621 | 167,004 | 85.6 | 50% |
| 2018 | 1,438,571 | 1,460,926 | −22,355 | 85.4 | 49% |
| 2019 | 2,219,469 | 1,640,621 | 578,848 | 75.7 | 46% |
| 2020 | 1,247,086 | 1,609,641 | −362,555 | 80.1 | 49% |
| 2021 | 1,690,949 | 1,736,839 | −45,890 | 82.3 | 51% |
| 2022 | 1,977,454 | 1,717,796 | 259,658 | 73.0 | 48% |
| 2023 | 1,707,439 | 1,999,975 | −292,536 | 63.8 | 48% |
In its most recent public year (2023), this organization spent $292,536 more than it brought in. Its reserves stood at about 63.8 months of spending, down from 76.2 in 2011. Staff pay was 48% of spending. $188,773 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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