Young Mens Christian Association Of High Point
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,736,264 | 7,131,006 | 605,258 | 22.2 | 40% |
| 2012 | 7,555,365 | 7,477,612 | 77,753 | 21.4 | 40% |
| 2013 | 7,800,976 | 7,294,558 | 506,418 | 22.9 | 41% |
| 2014 | 8,486,336 | 7,581,440 | 904,896 | 21.2 | 39% |
| 2015 | 10,093,742 | 7,877,001 | 2,216,741 | 23.7 | 39% |
| 2016 | 9,282,093 | 8,551,513 | 730,580 | 23.0 | 39% |
| 2017 | 8,982,916 | 8,892,568 | 90,348 | 22.2 | 38% |
| 2018 | 9,500,949 | 9,186,464 | 314,485 | 21.9 | 38% |
| 2019 | 13,990,973 | 10,188,631 | 3,802,342 | 24.1 | 39% |
| 2020 | 9,638,005 | 7,798,533 | 1,839,472 | 34.3 | 39% |
| 2021 | 9,881,519 | 7,694,040 | 2,187,479 | 38.1 | 25% |
| 2022 | 11,887,293 | 11,085,623 | 801,670 | 27.3 | 38% |
| 2023 | 12,095,886 | 12,997,601 | −901,715 | 22.5 | 37% |
In its most recent public year (2023), this organization spent $901,715 more than it brought in. Its reserves stood at about 22.5 months of spending. Staff pay was 37% of spending. $1,049,524 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
Young Mens Christian Association Of High Point'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