Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,601,807 | 3,812,119 | −210,312 | 6.0 | 45% |
| 2012 | 3,478,875 | 3,830,793 | −351,918 | 5.2 | 45% |
| 2013 | 3,678,671 | 3,715,162 | −36,491 | 1.9 | 38% |
| 2014 | 3,765,999 | 3,333,346 | 432,653 | 3.2 | 39% |
| 2015 | 3,304,148 | 3,527,434 | −223,286 | 1.6 | 41% |
| 2016 | 3,093,193 | 3,877,032 | −783,839 | -0.9 | 42% |
| 2017 | 3,619,842 | 3,745,240 | −125,398 | -1.4 | 42% |
| 2018 | 3,124,918 | 3,453,651 | −328,733 | -2.6 | 42% |
| 2019 | 4,853,632 | 3,367,692 | 1,485,940 | 2.6 | 42% |
| 2020 | 2,352,625 | 2,016,121 | 336,504 | 7.0 | 36% |
| 2021 | 3,399,124 | 2,834,185 | 564,939 | 15.3 | 38% |
| 2022 | 3,909,407 | 3,132,019 | 777,388 | 16.8 | 37% |
| 2023 | 5,018,248 | 2,651,860 | 2,366,388 | 30.6 | 43% |
In its most recent public year (2023), this organization brought in $2,366,388 more than it spent. Its reserves stood at about 30.6 months of spending, up from 6 in 2011. Staff pay was 43% of spending. $618,718 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'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