Young Mens Christian Association Of The North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 282,681,433 | 120,839,211 | 161,842,222 | 16.8 | 46% |
| 2013 | 132,231,103 | 125,878,149 | 6,352,954 | 17.5 | 47% |
| 2014 | 146,821,708 | 130,593,924 | 16,227,784 | 18.7 | 47% |
| 2015 | 145,869,988 | 138,912,290 | 6,957,698 | 18.4 | 46% |
| 2016 | 153,738,526 | 149,200,416 | 4,538,110 | 18.5 | 47% |
| 2017 | 185,192,827 | 162,510,461 | 22,682,366 | 19.3 | 48% |
| 2018 | 179,265,704 | 171,146,377 | 8,119,327 | 18.3 | 47% |
| 2019 | 185,785,682 | 178,598,062 | 7,187,620 | 18.9 | 48% |
| 2020 | 133,129,911 | 135,619,648 | −2,489,737 | 25.2 | 41% |
| 2021 | 137,681,877 | 145,329,386 | −7,647,509 | 24.0 | 45% |
| 2022 | 152,915,882 | 162,953,735 | −10,037,853 | 19.0 | 46% |
| 2023 | 150,505,230 | 170,255,383 | −19,750,153 | 17.5 | 48% |
In its most recent public year (2023), this organization spent $19,750,153 more than it brought in. Its reserves stood at about 17.5 months of spending. Staff pay was 48% of spending. $94,670,415 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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