Young Mens Christian Assn Of Charleston And The Kanawha Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,282,651 | 4,273,838 | 8,813 | 13.1 | 48% |
| 2012 | 4,300,598 | 4,305,550 | −4,952 | 13.3 | 49% |
| 2013 | 4,095,754 | 4,127,052 | −31,298 | 14.3 | 50% |
| 2014 | 4,151,490 | 4,253,606 | −102,116 | 13.8 | 51% |
| 2015 | 3,970,297 | 4,531,565 | −561,268 | 11.4 | 51% |
| 2016 | 4,126,133 | 4,250,234 | −124,101 | 12.1 | 55% |
| 2017 | 4,156,510 | 4,131,339 | 25,171 | 13.0 | 55% |
| 2018 | 4,562,959 | 5,053,393 | −490,434 | 9.2 | 52% |
| 2019 | 5,082,902 | 5,181,762 | −98,860 | 9.3 | 52% |
| 2020 | 3,258,577 | 3,570,434 | −311,857 | 12.7 | 49% |
| 2021 | 5,086,708 | 3,825,635 | 1,261,073 | 16.1 | 52% |
| 2022 | 5,560,329 | 4,888,628 | 671,701 | 13.9 | 51% |
| 2023 | 5,164,093 | 5,225,659 | −61,566 | 13.2 | 52% |
In its most recent public year (2023), this organization spent $61,566 more than it brought in. Its reserves stood at about 13.2 months of spending. Staff pay was 52% of spending. $1,250,644 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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