Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,907,115 | 2,005,145 | −98,030 | 18.3 | 46% |
| 2012 | 2,289,779 | 2,451,664 | −161,885 | 14.2 | 44% |
| 2013 | 2,340,816 | 2,380,845 | −40,029 | 14.4 | 44% |
| 2014 | 2,109,313 | 2,207,769 | −98,456 | 15.0 | 45% |
| 2015 | 1,976,947 | 2,104,011 | −127,064 | 15.0 | 42% |
| 2016 | 1,896,732 | 2,187,251 | −290,519 | 12.9 | 50% |
| 2017 | 2,101,747 | 2,170,653 | −68,906 | 12.6 | 52% |
| 2018 | 1,770,028 | 1,873,810 | −103,782 | 13.9 | 52% |
| 2019 | 1,902,613 | 1,872,944 | 29,669 | 14.2 | 53% |
| 2020 | 1,564,587 | 1,453,234 | 111,353 | 18.0 | 56% |
| 2021 | 2,165,897 | 1,535,396 | 630,501 | 22.1 | 60% |
| 2022 | 2,189,071 | 1,579,540 | 609,531 | 26.0 | 63% |
| 2023 | 1,779,800 | 1,957,778 | −177,978 | 20.0 | 56% |
In its most recent public year (2023), this organization spent $177,978 more than it brought in. Its reserves stood at about 20 months of spending, up from 18.3 in 2011. Staff pay was 56% of spending. $47,587 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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