Young Mens Christian Association Of Southern West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,160,122 | 2,090,353 | 69,769 | 6.4 | 46% |
| 2012 | 2,083,845 | 2,102,602 | −18,757 | 6.2 | 46% |
| 2013 | 1,926,134 | 1,900,022 | 26,112 | 7.1 | 53% |
| 2014 | 1,734,821 | 1,921,143 | −186,322 | 5.8 | 50% |
| 2015 | 3,106,114 | 1,836,862 | 1,269,252 | 14.4 | 51% |
| 2016 | 2,098,951 | 1,959,394 | 139,557 | 14.3 | 50% |
| 2017 | 1,913,732 | 1,967,702 | −53,970 | 14.0 | 9% |
| 2018 | 3,902,950 | 1,900,095 | 2,002,855 | 27.1 | 9% |
| 2019 | 1,545,727 | 1,786,557 | −240,830 | 27.2 | 5% |
| 2020 | 715,145 | 1,311,259 | −596,114 | 31.6 | 43% |
| 2021 | 2,095,074 | 1,455,053 | 640,021 | 33.8 | 42% |
| 2022 | 1,974,085 | 1,649,756 | 324,329 | 32.1 | 41% |
| 2023 | 2,471,118 | 2,000,855 | 470,263 | 29.3 | 41% |
In its most recent public year (2023), this organization brought in $470,263 more than it spent. Its reserves stood at about 29.3 months of spending, up from 6.4 in 2011. Staff pay was 41% 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
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