Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,042,849 | 1,064,081 | −21,232 | 32.0 | 46% |
| 2021 | 1,152,716 | 1,183,461 | −30,745 | 31.3 | 46% |
| 2022 | 1,315,208 | 1,192,456 | 122,752 | 30.5 | 41% |
| 2023 | 1,095,335 | 1,092,184 | 3,151 | 34.5 | 43% |
In its most recent public year (2023), this organization brought in $3,151 more than it spent. Its reserves stood at about 34.5 months of spending, up from 32 in 2020. Staff pay was 43% of spending. $27,355 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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