Young Mens Christian Association Of Staunton Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,001,306 | 1,815,028 | 186,278 | 37.2 | 50% |
| 2011 | 2,162,372 | 1,989,591 | 172,781 | 35.0 | 47% |
| 2012 | 2,032,625 | 1,999,986 | 32,639 | 35.1 | 47% |
| 2013 | 2,342,354 | 1,967,624 | 374,730 | 38.1 | 48% |
| 2014 | 2,071,297 | 2,077,807 | −6,510 | 36.2 | 46% |
| 2015 | 2,382,330 | 2,145,218 | 237,112 | 36.0 | 50% |
| 2016 | 3,365,717 | 2,188,844 | 1,176,873 | 42.0 | 51% |
| 2017 | 2,511,999 | 2,428,636 | 83,363 | 39.4 | 52% |
| 2018 | 2,679,328 | 2,560,343 | 118,985 | 36.3 | 53% |
| 2019 | 2,823,021 | 2,726,177 | 96,844 | 36.5 | 52% |
| 2020 | 2,838,423 | 2,154,571 | 683,852 | 51.3 | 52% |
| 2021 | 3,119,523 | 2,443,310 | 676,213 | 51.3 | 54% |
| 2022 | 2,985,440 | 3,033,518 | −48,078 | 37.7 | 51% |
| 2023 | 3,289,740 | 3,682,728 | −392,988 | 31.8 | 51% |
In its most recent public year (2023), this organization spent $392,988 more than it brought in. Its reserves stood at about 31.8 months of spending, down from 37.2 in 2010. Staff pay was 51% of spending. $1,545,123 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