Young Mens Christian Association Ymca Camp Coniston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,520,044 | 2,382,036 | 138,008 | 21.1 | 34% |
| 2012 | 2,483,808 | 2,239,649 | 244,159 | 23.7 | 36% |
| 2013 | 2,655,641 | 2,327,735 | 327,906 | 24.5 | 36% |
| 2014 | 2,787,441 | 2,534,277 | 253,164 | 23.7 | 33% |
| 2015 | 3,059,492 | 2,550,928 | 508,564 | 25.9 | 33% |
| 2016 | 3,582,422 | 2,845,833 | 736,589 | 26.4 | 35% |
| 2017 | 3,514,526 | 3,116,727 | 397,799 | 25.7 | 35% |
| 2018 | 3,638,570 | 3,236,684 | 401,886 | 26.2 | 36% |
| 2019 | 3,953,024 | 3,423,547 | 529,477 | 26.6 | 36% |
| 2020 | 2,567,553 | 2,209,196 | 358,357 | 43.1 | 43% |
| 2021 | 4,679,470 | 3,783,189 | 896,281 | 28.4 | 35% |
| 2022 | 5,482,065 | 3,983,223 | 1,498,842 | 30.9 | 35% |
| 2023 | 4,713,591 | 4,255,259 | 458,332 | 30.5 | 31% |
In its most recent public year (2023), this organization brought in $458,332 more than it spent. Its reserves stood at about 30.5 months of spending, up from 21.1 in 2011. Staff pay was 31% of spending. $246,829 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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