Young Mens Christian Association Of Wichita
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,901,485 | 29,725,019 | 16,176,466 | 52.3 | 45% |
| 2012 | 40,372,797 | 31,813,156 | 8,559,641 | 53.0 | 44% |
| 2013 | 41,119,602 | 32,961,465 | 8,158,137 | 54.8 | 44% |
| 2014 | 43,027,353 | 33,772,348 | 9,255,005 | 56.8 | 42% |
| 2015 | 46,927,196 | 33,784,081 | 13,143,115 | 61.3 | 44% |
| 2016 | 44,694,483 | 35,573,421 | 9,121,062 | 61.6 | 44% |
| 2017 | 48,852,599 | 39,988,160 | 8,864,439 | 58.1 | 44% |
| 2018 | 54,489,193 | 41,786,482 | 12,702,711 | 57.7 | 41% |
| 2019 | 52,801,897 | 43,573,599 | 9,228,298 | 59.6 | 40% |
| 2020 | 35,831,993 | 41,413,583 | −5,581,590 | 44.7 | 35% |
| 2021 | 53,342,373 | 43,250,802 | 10,091,571 | 44.7 | 37% |
| 2022 | 57,672,824 | 44,950,191 | 12,722,633 | 44.1 | 38% |
| 2023 | 57,974,466 | 45,792,608 | 12,181,858 | 46.6 | 41% |
In its most recent public year (2023), this organization brought in $12,181,858 more than it spent. Its reserves stood at about 46.6 months of spending, down from 52.3 in 2011. Staff pay was 41% of spending. $1,736,814 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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