Ymca Of Greater Charlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,369,665 | 70,720,340 | −4,350,675 | 18.6 | 43% |
| 2012 | 75,367,809 | 72,606,897 | 2,760,912 | 18.8 | 43% |
| 2013 | 82,748,870 | 75,526,340 | 7,222,530 | 19.5 | 43% |
| 2014 | 80,513,362 | 78,267,768 | 2,245,594 | 19.1 | 44% |
| 2015 | 81,746,284 | 80,576,065 | 1,170,219 | 18.7 | 44% |
| 2016 | 87,818,898 | 83,251,978 | 4,566,920 | 18.8 | 45% |
| 2017 | 92,845,653 | 87,362,021 | 5,483,632 | 18.6 | 45% |
| 2018 | 91,618,061 | 91,065,531 | 552,530 | 18.0 | 45% |
| 2019 | 100,116,573 | 95,017,809 | 5,098,764 | 17.9 | 44% |
| 2020 | 78,062,239 | 68,542,474 | 9,519,765 | 26.4 | 41% |
| 2021 | 71,841,821 | 71,271,358 | 570,463 | 25.5 | 41% |
| 2022 | 75,833,800 | 81,199,437 | −5,365,637 | 21.6 | 43% |
| 2023 | 92,050,008 | 84,125,882 | 7,924,126 | 22.0 | 44% |
In its most recent public year (2023), this organization brought in $7,924,126 more than it spent. Its reserves stood at about 22 months of spending, up from 18.6 in 2011. Staff pay was 44% of spending. $32,732,142 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
Ymca Of Greater Charlotte'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