Mecklenburg County Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,528 | 283,767 | 31,761 | 5.4 | 33% |
| 2012 | 355,723 | 342,339 | 13,384 | 5.0 | 34% |
| 2013 | 423,396 | 418,611 | 4,785 | 4.2 | 42% |
| 2014 | 484,357 | 478,332 | 6,025 | 3.8 | 47% |
| 2015 | 522,356 | 509,756 | 12,600 | 3.9 | 49% |
| 2016 | 523,385 | 519,541 | 3,844 | 3.9 | 47% |
| 2017 | 503,850 | 467,957 | 35,893 | 5.3 | 46% |
| 2018 | 531,016 | 531,281 | −265 | 4.6 | 50% |
| 2019 | 574,752 | 574,565 | 187 | 4.3 | 47% |
| 2020 | 424,069 | 430,982 | −6,913 | 5.5 | 56% |
| 2021 | 561,344 | 435,262 | 126,082 | 8.9 | 55% |
| 2022 | 468,855 | 469,957 | −1,102 | 8.2 | 52% |
| 2023 | 584,575 | 509,591 | 74,984 | 9.4 | 48% |
In its most recent public year (2023), this organization brought in $74,984 more than it spent. Its reserves stood at about 9.4 months of spending, up from 5.4 in 2011. Staff pay was 48% of spending.
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
Mecklenburg County Ymca's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works