Young Mens Christian Association Of Wheeling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,060,402 | 1,082,716 | −22,314 | 17.9 | 42% |
| 2012 | 989,589 | 1,083,647 | −94,058 | 16.9 | 44% |
| 2013 | 1,070,041 | 1,144,059 | −74,018 | 15.2 | 43% |
| 2014 | 1,381,964 | 1,191,046 | 190,918 | 16.5 | 45% |
| 2015 | 1,090,401 | 1,266,288 | −175,887 | 13.3 | 42% |
| 2016 | 1,138,116 | 1,277,789 | −139,673 | 11.9 | 47% |
| 2017 | 1,178,077 | 1,257,482 | −79,405 | 11.5 | 49% |
| 2018 | 1,158,464 | 1,247,342 | −88,878 | 10.6 | 47% |
| 2019 | 1,207,388 | 1,296,143 | −88,755 | 9.6 | 48% |
| 2020 | 1,024,971 | 1,120,792 | −95,821 | 10.2 | 51% |
| 2021 | 1,744,727 | 1,364,914 | 379,813 | 11.7 | 45% |
| 2022 | 1,599,960 | 1,387,361 | 212,599 | 13.3 | 47% |
| 2023 | 1,665,887 | 1,544,427 | 121,460 | 12.9 | 45% |
In its most recent public year (2023), this organization brought in $121,460 more than it spent. Its reserves stood at about 12.9 months of spending, down from 17.9 in 2011. Staff pay was 45% of spending. $453,000 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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