Cannon Street Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,269,472 | 3,592,358 | −1,322,886 | 13.9 | 31% |
| 2021 | 2,244,424 | 3,335,640 | −1,091,216 | 11.1 | 29% |
| 2022 | 2,490,589 | 2,750,302 | −259,713 | 12.3 | 36% |
| 2023 | 2,704,071 | 3,514,634 | −810,563 | 6.9 | 29% |
In its most recent public year (2023), this organization spent $810,563 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 13.9 in 2020. Staff pay was 29% of spending.
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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