Young Mens Christian Assn Of V P I & S U
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,324,837 | 1,450,952 | −126,115 | 7.8 | 40% |
| 2012 | 1,242,195 | 1,353,251 | −111,056 | 7.7 | 41% |
| 2013 | 1,216,596 | 1,138,149 | 78,447 | 9.9 | 47% |
| 2014 | 964,533 | 1,079,277 | −114,744 | 6.8 | 38% |
| 2015 | 779,609 | 963,521 | −183,912 | 5.3 | 42% |
| 2016 | 757,915 | 923,196 | −165,281 | 3.4 | 47% |
| 2017 | 737,208 | 818,535 | −81,327 | 2.6 | 49% |
| 2018 | 705,398 | 768,469 | −63,071 | 1.3 | 51% |
| 2019 | 706,965 | 761,559 | −54,594 | 1.2 | 45% |
| 2020 | 669,814 | 720,114 | −50,300 | 0.4 | 46% |
| 2021 | 1,054,570 | 857,657 | 196,913 | 3.4 | 46% |
| 2022 | 1,085,392 | 1,187,323 | −101,931 | 0.8 | 45% |
In its most recent public year (2022), this organization spent $101,931 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 7.8 in 2011. Staff pay was 45% of spending. $411,915 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 2022. 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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