Young Mens Christian Association Of South Hampton Roads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,371,460 | 44,346,389 | 5,025,071 | 11.7 | 46% |
| 2012 | 48,327,201 | 45,986,618 | 2,340,583 | 12.0 | 45% |
| 2013 | 49,160,804 | 46,755,443 | 2,405,361 | 12.5 | 46% |
| 2014 | 50,797,720 | 48,180,493 | 2,617,227 | 12.8 | 45% |
| 2015 | 50,668,008 | 48,975,020 | 1,692,988 | 13.0 | 46% |
| 2016 | 52,513,215 | 49,548,206 | 2,965,009 | 13.6 | 46% |
| 2017 | 50,854,256 | 47,518,736 | 3,335,520 | 15.0 | 44% |
| 2018 | 51,008,809 | 49,577,515 | 1,431,294 | 16.4 | 44% |
| 2019 | 55,652,423 | 50,922,552 | 4,729,871 | 17.3 | 45% |
| 2020 | 47,028,939 | 38,658,212 | 8,370,727 | 25.5 | 42% |
| 2021 | 47,428,318 | 41,314,609 | 6,113,709 | 25.8 | 45% |
| 2022 | 54,570,832 | 48,640,789 | 5,930,043 | 22.6 | 47% |
| 2023 | 53,472,551 | 53,843,654 | −371,103 | 20.7 | 49% |
In its most recent public year (2023), this organization spent $371,103 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 11.7 in 2011. Staff pay was 49% of spending. $14,949,555 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works