Young Mens Christian Association Of The Upper Pee Dee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,562,121 | 2,223,057 | 339,064 | 28.3 | 44% |
| 2012 | 2,207,946 | 2,209,126 | −1,180 | 28.6 | 43% |
| 2013 | 2,110,166 | 2,236,619 | −126,453 | 27.6 | 43% |
| 2014 | 2,098,605 | 2,291,187 | −192,582 | 26.2 | 43% |
| 2015 | 2,001,734 | 2,233,305 | −231,571 | 25.4 | 44% |
| 2016 | 2,145,377 | 2,268,746 | −123,369 | 24.0 | 41% |
| 2017 | 2,110,646 | 2,350,066 | −239,420 | 22.6 | 45% |
| 2018 | 4,420,975 | 2,138,282 | 2,282,693 | 36.7 | 43% |
| 2019 | 1,883,043 | 2,025,182 | −142,139 | 38.8 | 45% |
| 2020 | 1,509,926 | 1,753,877 | −243,951 | 43.8 | 45% |
| 2021 | 1,962,357 | 1,909,318 | 53,039 | 40.5 | 44% |
| 2022 | 1,777,945 | 2,109,499 | −331,554 | 33.6 | 43% |
| 2023 | 3,866,797 | 2,126,696 | 1,740,101 | 44.0 | 44% |
In its most recent public year (2023), this organization brought in $1,740,101 more than it spent. Its reserves stood at about 44 months of spending, up from 28.3 in 2011. Staff pay was 44% of spending. $4,522,221 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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