Young Mens Christian Association Of The Chesapeake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,556,582 | 5,218,109 | 338,473 | 39.4 | 39% |
| 2012 | 6,417,181 | 5,891,362 | 525,819 | 51.6 | 42% |
| 2013 | 10,146,765 | 8,085,659 | 2,061,106 | 41.7 | 44% |
| 2014 | 7,969,956 | 8,535,074 | −565,118 | 38.6 | 44% |
| 2015 | 11,934,842 | 9,575,670 | 2,359,172 | 35.5 | 37% |
| 2016 | 9,122,116 | 9,108,482 | 13,634 | 37.0 | 44% |
| 2017 | 14,275,801 | 11,092,343 | 3,183,458 | 43.5 | 45% |
| 2018 | 15,186,045 | 14,223,947 | 962,098 | 33.8 | 49% |
| 2019 | 16,597,618 | 14,842,831 | 1,754,787 | 35.1 | 48% |
| 2020 | 28,257,177 | 12,315,608 | 15,941,569 | 58.7 | 46% |
| 2021 | 28,289,184 | 13,267,312 | 15,021,872 | 68.5 | 44% |
| 2022 | 23,918,382 | 16,589,247 | 7,329,135 | 58.5 | 3% |
| 2023 | 23,391,528 | 18,337,651 | 5,053,877 | 57.0 | 46% |
In its most recent public year (2023), this organization brought in $5,053,877 more than it spent. Its reserves stood at about 57 months of spending, up from 39.4 in 2011. Staff pay was 46% of spending. $14,577,549 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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