Young Mens Christian Association Of Greater Waukesha County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,705,297 | 5,405,379 | 299,918 | 36.8 | 45% |
| 2014 | 11,207,497 | 7,481,998 | 3,725,499 | 49.8 | 46% |
| 2015 | 16,296,785 | 14,311,842 | 1,984,943 | 27.7 | 48% |
| 2016 | 15,819,896 | 14,645,865 | 1,174,031 | 28.0 | 49% |
| 2017 | 17,284,063 | 15,771,407 | 1,512,656 | 27.2 | 46% |
| 2018 | 18,068,229 | 17,098,380 | 969,849 | 25.7 | 46% |
| 2019 | 19,003,843 | 18,172,703 | 831,140 | 24.8 | 46% |
| 2020 | 12,829,265 | 15,479,071 | −2,649,806 | 27.0 | 44% |
| 2021 | 21,339,242 | 17,211,454 | 4,127,788 | 27.2 | 43% |
| 2022 | 19,685,832 | 20,107,835 | −422,003 | 23.0 | 42% |
| 2023 | 21,075,733 | 21,504,880 | −429,147 | 21.3 | 45% |
In its most recent public year (2023), this organization spent $429,147 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 36.8 in 2013. Staff pay was 45% of spending. $75,756 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
Young Mens Christian Association Of Greater Waukesha County Inc'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