Young Mens Christian Association Blue Ridge Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,726,934 | 4,042,566 | −315,632 | 33.6 | 39% |
| 2012 | 4,038,097 | 4,080,928 | −42,831 | 34.3 | 40% |
| 2013 | 3,951,983 | 4,321,273 | −369,290 | 32.9 | 39% |
| 2014 | 6,223,964 | 4,767,217 | 1,456,747 | 33.7 | 39% |
| 2015 | 5,514,894 | 4,844,449 | 670,445 | 34.4 | 40% |
| 2016 | 5,048,413 | 5,278,036 | −229,623 | 31.7 | 42% |
| 2017 | 5,601,617 | 5,304,956 | 296,661 | 33.4 | 42% |
| 2018 | 5,474,947 | 5,505,224 | −30,277 | 31.6 | 40% |
| 2019 | 7,386,268 | 5,977,400 | 1,408,868 | 33.0 | 41% |
| 2020 | 3,390,537 | 3,285,655 | 104,882 | 61.8 | 43% |
| 2021 | 4,370,406 | 3,629,612 | 740,794 | 59.0 | 41% |
| 2022 | 5,841,771 | 5,108,285 | 733,486 | 42.0 | 40% |
| 2023 | 9,658,680 | 6,135,464 | 3,523,216 | 42.5 | 43% |
In its most recent public year (2023), this organization brought in $3,523,216 more than it spent. Its reserves stood at about 42.5 months of spending, up from 33.6 in 2011. Staff pay was 43% of spending. $8,712,647 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 Blue Ridge Assembly'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