Young Mens Christian Association Of Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,663,790 | 30,375,234 | 1,288,556 | 15.9 | 48% |
| 2012 | 31,261,025 | 31,988,476 | −727,451 | 15.3 | 46% |
| 2013 | 32,820,085 | 32,005,219 | 814,866 | 16.0 | 48% |
| 2014 | 33,586,062 | 33,006,228 | 579,834 | 15.9 | 47% |
| 2015 | 35,055,191 | 34,196,295 | 858,896 | 15.7 | 47% |
| 2016 | 34,870,460 | 34,487,863 | 382,597 | 15.8 | 47% |
| 2017 | 36,506,357 | 35,498,359 | 1,007,998 | 16.0 | 47% |
| 2018 | 40,338,179 | 41,283,457 | −945,278 | 14.4 | 47% |
| 2019 | 45,751,912 | 43,999,870 | 1,752,042 | 14.8 | 47% |
| 2020 | 42,220,711 | 34,560,338 | 7,660,373 | 21.5 | 44% |
| 2021 | 39,943,473 | 36,305,156 | 3,638,317 | 22.3 | 42% |
| 2022 | 40,977,485 | 42,895,409 | −1,917,924 | 17.4 | 45% |
| 2023 | 45,881,028 | 48,422,212 | −2,541,184 | 15.2 | 45% |
In its most recent public year (2023), this organization spent $2,541,184 more than it brought in. Its reserves stood at about 15.2 months of spending. Staff pay was 45% of spending. $8,725,195 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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