Wilson Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,074,809 | 880,928 | 193,881 | 12.4 | 47% |
| 2012 | 1,103,952 | 975,965 | 127,987 | 12.8 | 48% |
| 2013 | 1,132,919 | 1,049,736 | 83,183 | 12.9 | 49% |
| 2014 | 1,120,093 | 1,099,559 | 20,534 | 12.5 | 49% |
| 2015 | 1,094,540 | 1,092,553 | 1,987 | 12.6 | 51% |
| 2016 | 1,134,738 | 1,082,223 | 52,515 | 13.3 | 54% |
| 2017 | 924,428 | 1,084,006 | −159,578 | 11.5 | 52% |
| 2018 | 969,505 | 1,006,802 | −37,297 | 12.0 | 51% |
| 2019 | 1,081,723 | 1,059,244 | 22,479 | 11.6 | 51% |
| 2020 | 1,653,893 | 822,123 | 831,770 | 28.7 | 51% |
| 2021 | 11,881,371 | 834,107 | 11,047,264 | 188.8 | 52% |
| 2022 | 15,407,245 | 1,707,265 | 13,699,980 | 189.6 | 48% |
| 2023 | 5,403,894 | 3,548,300 | 1,855,594 | 92.0 | 38% |
In its most recent public year (2023), this organization brought in $1,855,594 more than it spent. Its reserves stood at about 92 months of spending, up from 12.4 in 2011. Staff pay was 38% of spending. $1,406,797 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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