The Young Mens Christian Association Of The Triangle Area I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,631,970 | 61,362,713 | −1,730,743 | 12.7 | 44% |
| 2012 | 63,932,214 | 64,448,213 | −515,999 | 12.1 | 45% |
| 2013 | 68,274,607 | 67,432,764 | 841,843 | 11.5 | 45% |
| 2014 | 79,396,908 | 73,191,762 | 6,205,146 | 12.5 | 44% |
| 2015 | 85,800,957 | 76,712,225 | 9,088,732 | 13.3 | 46% |
| 2016 | 85,080,386 | 78,081,566 | 6,998,820 | 14.2 | 45% |
| 2017 | 91,659,572 | 81,743,873 | 9,915,699 | 15.0 | 45% |
| 2018 | 96,084,381 | 89,182,926 | 6,901,455 | 14.9 | 43% |
| 2019 | 98,593,173 | 92,673,955 | 5,919,218 | 14.9 | 43% |
| 2020 | 73,439,927 | 67,905,653 | 5,534,274 | 21.0 | 44% |
| 2021 | 17,441,506 | 18,511,152 | −1,069,646 | 93.1 | 43% |
| 2022 | 108,688,586 | 98,235,302 | 10,453,284 | 19.1 | 44% |
| 2023 | 111,709,448 | 107,941,588 | 3,767,860 | 18.3 | 45% |
In its most recent public year (2023), this organization brought in $3,767,860 more than it spent. Its reserves stood at about 18.3 months of spending, up from 12.7 in 2011. Staff pay was 45% of spending. $40,812,634 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
The Young Mens Christian Association Of The Triangle Area I'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