Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,575,721 | 4,410,686 | 165,035 | 11.5 | 43% |
| 2012 | 3,998,389 | 4,247,575 | −249,186 | 11.6 | 44% |
| 2013 | 3,918,142 | 4,246,629 | −328,487 | 11.0 | 43% |
| 2014 | 3,857,323 | 4,084,275 | −226,952 | 10.6 | 42% |
| 2015 | 4,137,465 | 3,833,782 | 303,683 | 11.9 | 40% |
| 2016 | 4,371,044 | 3,938,006 | 433,038 | 12.9 | 40% |
| 2017 | 4,451,571 | 3,969,735 | 481,836 | 14.9 | 41% |
| 2018 | 2,113,871 | 3,869,210 | −1,755,339 | 9.0 | 40% |
| 2019 | 2,388,708 | 2,798,273 | −409,565 | -2.8 | 36% |
| 2020 | 1,543,285 | 2,082,093 | −538,808 | -5.7 | 38% |
| 2021 | 1,760,105 | 2,386,626 | −626,521 | -8.3 | 37% |
| 2022 | 2,274,378 | 1,938,368 | 336,010 | -12.2 | 49% |
| 2023 | 1,513,846 | 1,909,092 | −395,246 | 15.9 | 52% |
In its most recent public year (2023), this organization spent $395,246 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 11.5 in 2011. Staff pay was 52% of spending. $2,013,755 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