Missouri Alliance Of Ymcas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 375,926 | 100,167 | 275,759 | 49.4 | 26% |
| 2014 | 196,782 | 294,034 | −97,252 | 12.9 | — |
| 2015 | 262,911 | 247,247 | 15,664 | 15.5 | 37% |
| 2016 | 519,913 | 440,182 | 79,731 | 14.3 | 25% |
| 2017 | 623,702 | 614,834 | 8,868 | 10.4 | 30% |
| 2018 | 536,190 | 574,143 | −37,953 | 10.4 | 42% |
| 2019 | 911,261 | 878,812 | 32,449 | 7.2 | 36% |
| 2020 | 595,581 | 618,135 | −22,554 | 10.2 | 55% |
| 2021 | 909,215 | 844,797 | 64,418 | 8.4 | 40% |
| 2022 | 891,477 | 944,462 | −52,985 | 6.8 | 48% |
| 2023 | 1,070,652 | 1,009,314 | 61,338 | 7.1 | 45% |
In its most recent public year (2023), this organization brought in $61,338 more than it spent. Its reserves stood at about 7.1 months of spending, down from 49.4 in 2013. Staff pay was 45% of spending.
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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