Young Men Christian Association Of Western North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,468,658 | 11,389,381 | 79,277 | 9.9 | 45% |
| 2012 | 15,938,612 | 13,162,502 | 2,776,110 | 11.2 | 47% |
| 2013 | 16,072,586 | 14,143,438 | 1,929,148 | 12.6 | 46% |
| 2014 | 15,902,790 | 14,381,148 | 1,521,642 | 13.8 | 49% |
| 2015 | 16,852,431 | 15,648,624 | 1,203,807 | 13.5 | 49% |
| 2016 | 17,834,714 | 16,646,078 | 1,188,636 | 13.6 | 48% |
| 2017 | 20,756,873 | 18,051,658 | 2,705,215 | 14.4 | 49% |
| 2018 | 22,160,443 | 21,052,031 | 1,108,412 | 13.1 | 47% |
| 2019 | 25,158,549 | 23,994,498 | 1,164,051 | 12.0 | 47% |
| 2020 | 19,940,797 | 20,331,389 | −390,592 | 14.1 | 49% |
| 2021 | 21,358,824 | 17,886,490 | 3,472,334 | 18.2 | 46% |
| 2022 | 23,854,712 | 21,876,716 | 1,977,996 | 15.6 | 49% |
| 2023 | 27,738,875 | 24,481,891 | 3,256,984 | 16.4 | 51% |
In its most recent public year (2023), this organization brought in $3,256,984 more than it spent. Its reserves stood at about 16.4 months of spending, up from 9.9 in 2011. Staff pay was 51% of spending. $3,997,409 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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