Camp Woods Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 911,270 | 1,085,626 | −174,356 | 62.1 | 31% |
| 2012 | 1,890,777 | 1,095,388 | 795,389 | 70.3 | 32% |
| 2013 | 1,233,548 | 1,156,174 | 77,374 | 67.4 | 33% |
| 2014 | 2,480,382 | 1,146,743 | 1,333,639 | 81.9 | 33% |
| 2015 | 1,464,276 | 1,025,759 | 438,517 | 96.6 | 37% |
| 2016 | 1,645,735 | 1,431,923 | 213,812 | 71.1 | 33% |
| 2017 | 1,600,776 | 1,510,035 | 90,741 | 77.8 | 34% |
| 2018 | 2,110,117 | 1,590,308 | 519,809 | 77.9 | 33% |
| 2019 | 2,841,542 | 1,639,988 | 1,201,554 | 84.2 | 34% |
| 2020 | 887,799 | 1,226,109 | −338,310 | 109.9 | 29% |
| 2021 | 1,894,009 | 1,514,000 | 380,009 | 93.5 | 26% |
| 2022 | 1,828,072 | 1,795,143 | 32,929 | 75.0 | 31% |
| 2023 | 2,548,589 | 1,981,226 | 567,363 | 72.9 | 35% |
In its most recent public year (2023), this organization brought in $567,363 more than it spent. Its reserves stood at about 72.9 months of spending, up from 62.1 in 2011. Staff pay was 35% of spending. $2,918,707 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
Camp Woods 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