Minot Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,039,726 | 2,989,904 | 49,822 | 26.4 | 34% |
| 2012 | 4,257,344 | 3,279,324 | 978,020 | 27.8 | 37% |
| 2013 | 3,900,851 | 3,520,177 | 380,674 | 27.3 | 39% |
| 2014 | 4,039,845 | 3,619,785 | 420,060 | 27.9 | 40% |
| 2015 | 3,848,601 | 3,816,417 | 32,184 | 26.5 | 40% |
| 2016 | 3,649,859 | 3,596,718 | 53,141 | 28.4 | 40% |
| 2017 | 3,404,133 | 3,660,566 | −256,433 | 27.2 | 40% |
| 2018 | 3,561,152 | 3,827,598 | −266,446 | 25.0 | 39% |
| 2019 | 3,520,531 | 3,870,185 | −349,654 | 23.9 | 40% |
| 2020 | 2,997,845 | 3,133,990 | −136,145 | 29.3 | 39% |
| 2021 | 3,444,567 | 3,480,842 | −36,275 | 26.4 | 39% |
| 2022 | 2,998,539 | 3,599,256 | −600,717 | 24.0 | 40% |
| 2023 | 3,288,188 | 3,887,802 | −599,614 | 20.5 | 39% |
In its most recent public year (2023), this organization spent $599,614 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 26.4 in 2011. Staff pay was 39% of spending. $35,404 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
Minot 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