Young Mens Christian Association Of The Virginia Peninsulas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,878,251 | 17,351,141 | 1,527,110 | 19.1 | 52% |
| 2012 | 18,851,516 | 17,999,530 | 851,986 | 19.2 | 52% |
| 2013 | 19,188,688 | 18,059,529 | 1,129,159 | 20.2 | 51% |
| 2014 | 21,337,708 | 18,464,315 | 2,873,393 | 21.7 | 51% |
| 2015 | 20,389,516 | 18,398,474 | 1,991,042 | 22.8 | 52% |
| 2016 | 21,262,329 | 18,605,063 | 2,657,266 | 24.6 | 52% |
| 2017 | 21,072,174 | 18,463,775 | 2,608,399 | 27.1 | 52% |
| 2018 | 20,640,937 | 19,112,707 | 1,528,230 | 26.2 | 51% |
| 2019 | 22,105,886 | 21,758,866 | 347,020 | 24.4 | 51% |
| 2020 | 15,519,029 | 17,856,508 | −2,337,479 | 29.1 | 54% |
| 2021 | 19,873,637 | 15,961,358 | 3,912,279 | 36.6 | 40% |
| 2022 | 21,453,665 | 22,399,059 | −945,394 | 24.2 | 52% |
| 2023 | 25,226,479 | 25,628,759 | −402,280 | 21.5 | 53% |
In its most recent public year (2023), this organization spent $402,280 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 19.1 in 2011. Staff pay was 53% of spending. $889,058 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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