Young Mens Christian Association Of Buchanan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,946 | 474,919 | 53,027 | 41.2 | 34% |
| 2012 | 415,832 | 463,891 | −48,059 | 41.0 | 36% |
| 2013 | 549,963 | 456,221 | 93,742 | 44.1 | 35% |
| 2014 | 560,425 | 483,550 | 76,875 | 43.5 | 34% |
| 2015 | 497,423 | 521,304 | −23,881 | 39.8 | 38% |
| 2016 | 624,996 | 493,176 | 131,820 | 45.3 | 37% |
| 2017 | 518,205 | 540,324 | −22,119 | 40.9 | 36% |
| 2018 | 635,113 | 515,695 | 119,418 | 45.6 | 32% |
| 2019 | 722,398 | 507,377 | 215,021 | 51.4 | 33% |
| 2020 | 624,622 | 463,658 | 160,964 | 60.4 | 32% |
| 2021 | 876,611 | 575,794 | 300,817 | 54.9 | 41% |
| 2022 | 723,514 | 674,472 | 49,042 | 47.8 | 39% |
In its most recent public year (2022), this organization brought in $49,042 more than it spent. Its reserves stood at about 47.8 months of spending, up from 41.2 in 2011. Staff pay was 39% of spending. $838,743 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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