Young Mens Christian Association Inc-Randolp-Asheboro
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,385,586 | 1,401,779 | −16,193 | 28.0 | 43% |
| 2012 | 1,604,545 | 1,731,152 | −126,607 | 21.9 | 41% |
| 2013 | 1,757,094 | 1,812,737 | −55,643 | 20.6 | 39% |
| 2014 | 1,776,750 | 1,756,053 | 20,697 | 21.6 | 42% |
| 2015 | 1,991,209 | 1,865,824 | 125,385 | 21.3 | 42% |
| 2016 | 2,093,517 | 1,953,449 | 140,068 | 21.2 | 44% |
| 2017 | 2,028,796 | 2,072,466 | −43,670 | 19.7 | 42% |
| 2018 | 1,996,136 | 2,031,882 | −35,746 | 19.9 | 44% |
| 2019 | 1,968,236 | 1,966,783 | 1,453 | 20.5 | 44% |
| 2020 | 1,737,438 | 1,636,237 | 101,201 | 25.4 | 48% |
| 2021 | 1,821,743 | 1,509,799 | 311,944 | 30.0 | 34% |
| 2022 | 2,202,830 | 1,902,240 | 300,590 | 25.7 | 42% |
| 2023 | 2,498,997 | 2,352,904 | 146,093 | 21.5 | 40% |
In its most recent public year (2023), this organization brought in $146,093 more than it spent. Its reserves stood at about 21.5 months of spending, down from 28 in 2011. Staff pay was 40% of spending. $68,238 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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