Young Mens Christian Association Columbus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,685,881 | 3,456,869 | 229,012 | 55.9 | 44% |
| 2012 | 3,715,522 | 3,462,998 | 252,524 | 56.7 | 45% |
| 2013 | 3,455,576 | 3,531,370 | −75,794 | 55.3 | 44% |
| 2014 | 3,818,968 | 3,818,417 | 551 | 51.2 | 43% |
| 2015 | 3,786,995 | 3,853,931 | −66,936 | 50.5 | 44% |
| 2016 | 3,895,114 | 3,880,500 | 14,614 | 50.0 | 44% |
| 2017 | 3,663,253 | 3,807,882 | −144,629 | 50.5 | 43% |
| 2018 | 3,742,190 | 3,871,788 | −129,598 | 49.2 | 45% |
| 2019 | 4,062,866 | 4,230,424 | −167,558 | 44.6 | 44% |
| 2020 | 2,938,243 | 3,054,769 | −116,526 | 61.3 | 38% |
| 2021 | 4,647,493 | 3,938,466 | 709,027 | 49.3 | 38% |
| 2022 | 4,660,615 | 4,113,606 | 547,009 | 48.5 | 39% |
In its most recent public year (2022), this organization brought in $547,009 more than it spent. Its reserves stood at about 48.5 months of spending, down from 55.9 in 2011. Staff pay was 39% of spending. $234,295 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 2022. 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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