Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,869,680 | 3,179,173 | −309,493 | 57.3 | 44% |
| 2012 | 3,761,484 | 3,190,789 | 570,695 | 59.6 | 45% |
| 2013 | 3,714,796 | 3,433,833 | 280,963 | 65.2 | 44% |
| 2014 | 5,180,299 | 3,415,918 | 1,764,381 | 72.1 | 46% |
| 2015 | 4,525,992 | 3,539,802 | 986,190 | 72.1 | 45% |
| 2016 | 7,181,303 | 3,675,505 | 3,505,798 | 81.6 | 47% |
| 2017 | 6,858,268 | 3,686,584 | 3,171,684 | 86.3 | 48% |
| 2018 | 4,813,629 | 4,460,336 | 353,293 | 70.9 | 43% |
| 2019 | 4,883,925 | 4,472,164 | 411,761 | 73.5 | 41% |
| 2020 | 3,367,995 | 4,131,014 | −763,019 | 81.1 | 41% |
| 2021 | 4,875,367 | 4,304,067 | 571,300 | 81.1 | 41% |
| 2022 | 4,322,095 | 4,833,431 | −511,336 | 67.9 | 40% |
| 2023 | 5,394,173 | 5,140,347 | 253,826 | 65.7 | 40% |
In its most recent public year (2023), this organization brought in $253,826 more than it spent. Its reserves stood at about 65.7 months of spending, up from 57.3 in 2011. Staff pay was 40% of spending. $6,246,693 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