Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,270,215 | 47,212,167 | 58,048 | 7.8 | 54% |
| 2012 | 46,228,766 | 46,778,478 | −549,712 | 7.8 | 54% |
| 2013 | 48,134,184 | 47,481,159 | 653,025 | 8.0 | 54% |
| 2014 | 49,112,226 | 50,564,053 | −1,451,827 | 7.2 | 54% |
| 2015 | 50,618,489 | 52,758,563 | −2,140,074 | 6.4 | 53% |
| 2016 | 71,855,711 | 50,429,495 | 21,426,216 | 11.8 | 55% |
| 2017 | 51,488,108 | 51,103,032 | 385,076 | 11.9 | 55% |
| 2018 | 55,999,687 | 55,763,513 | 236,174 | 10.9 | 54% |
| 2019 | 57,083,178 | 58,849,332 | −1,766,154 | 10.2 | 54% |
| 2020 | 41,791,391 | 40,670,791 | 1,120,600 | 14.8 | 51% |
| 2021 | 30,368,145 | 42,130,892 | −11,762,747 | 11.0 | 6% |
| 2022 | 50,517,379 | 50,544,170 | −26,791 | 9.2 | 54% |
| 2023 | 46,715,913 | 51,362,023 | −4,646,110 | 8.0 | 53% |
In its most recent public year (2023), this organization spent $4,646,110 more than it brought in. Its reserves stood at about 8 months of spending. Staff pay was 53% of spending. $6,272,990 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
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