Gateway Region Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,003,119 | 57,386,075 | −3,382,956 | 21.3 | 50% |
| 2012 | 48,894,343 | 55,613,199 | −6,718,856 | 20.9 | 49% |
| 2013 | 54,124,854 | 57,013,929 | −2,889,075 | 20.3 | 49% |
| 2014 | 60,571,712 | 57,878,966 | 2,692,746 | 19.9 | 49% |
| 2015 | 58,042,380 | 58,633,083 | −590,703 | 19.3 | 49% |
| 2016 | 100,555,634 | 72,803,615 | 27,752,019 | 20.2 | 48% |
| 2017 | 73,225,135 | 74,974,403 | −1,749,268 | 19.7 | 46% |
| 2018 | 78,117,668 | 75,624,573 | 2,493,095 | 19.6 | 47% |
| 2019 | 80,673,642 | 74,802,914 | 5,870,728 | 20.7 | 49% |
| 2020 | 48,531,219 | 53,586,600 | −5,055,381 | 28.3 | 47% |
| 2021 | 68,272,813 | 59,932,304 | 8,340,509 | 27.6 | 48% |
| 2022 | 76,312,845 | 68,635,495 | 7,677,350 | 24.1 | 50% |
| 2023 | 85,082,556 | 75,847,138 | 9,235,418 | 23.6 | 51% |
In its most recent public year (2023), this organization brought in $9,235,418 more than it spent. Its reserves stood at about 23.6 months of spending, up from 21.3 in 2011. Staff pay was 51% of spending. $61,988,324 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works