Young Mens Christian Association Of Athens Georgia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,724,666 | 3,772,502 | −47,836 | 26.3 | 46% |
| 2012 | 4,007,301 | 4,009,156 | −1,855 | 24.7 | 45% |
| 2013 | 3,782,733 | 3,831,602 | −48,869 | 25.7 | 43% |
| 2014 | 3,802,482 | 3,778,349 | 24,133 | 26.2 | 44% |
| 2015 | 3,649,864 | 3,796,822 | −146,958 | 25.6 | 43% |
| 2016 | 3,694,458 | 3,848,367 | −153,909 | 24.8 | 44% |
| 2017 | 4,009,850 | 3,837,996 | 171,854 | 25.4 | 45% |
| 2018 | 3,634,091 | 3,944,648 | −310,557 | 23.7 | 45% |
| 2019 | 4,135,234 | 4,043,983 | 91,251 | 23.4 | 44% |
| 2020 | 3,696,262 | 3,190,525 | 505,737 | 31.6 | 46% |
| 2021 | 5,003,956 | 3,669,604 | 1,334,352 | 31.8 | 44% |
| 2022 | 4,389,837 | 4,411,990 | −22,153 | 26.4 | 41% |
| 2023 | 5,842,398 | 4,799,938 | 1,042,460 | 26.9 | 41% |
In its most recent public year (2023), this organization brought in $1,042,460 more than it spent. Its reserves stood at about 26.9 months of spending. Staff pay was 41% 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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