Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,829,807 | 1,947,961 | −118,154 | 26.0 | 42% |
| 2012 | 2,066,000 | 2,235,584 | −169,584 | 22.3 | 39% |
| 2013 | 2,144,302 | 2,251,538 | −107,236 | 22.1 | 41% |
| 2014 | 2,125,393 | 2,318,499 | −193,106 | 15.9 | 41% |
| 2015 | 2,228,722 | 2,465,310 | −236,588 | 13.8 | 42% |
| 2016 | 5,599,677 | 2,582,414 | 3,017,263 | 27.2 | 43% |
| 2017 | 6,497,202 | 2,543,555 | 3,953,647 | 46.3 | 45% |
| 2018 | 6,134,096 | 3,310,442 | 2,823,654 | 45.8 | 35% |
| 2019 | 3,815,991 | 5,637,031 | −1,821,040 | 23.0 | 23% |
| 2020 | 2,641,185 | 2,951,957 | −310,772 | 42.7 | 36% |
| 2021 | 5,338,807 | 3,193,552 | 2,145,255 | 47.6 | 40% |
| 2022 | 4,190,113 | 3,722,847 | 467,266 | 42.3 | 41% |
| 2023 | 3,885,436 | 3,939,687 | −54,251 | 39.8 | 43% |
In its most recent public year (2023), this organization spent $54,251 more than it brought in. Its reserves stood at about 39.8 months of spending, up from 26 in 2011. Staff pay was 43% of spending. $344,385 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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