Henderson Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,529,127 | 1,526,479 | 2,648 | 9.5 | 47% |
| 2012 | 1,605,817 | 1,523,802 | 82,015 | 10.2 | 47% |
| 2013 | 1,608,646 | 1,565,735 | 42,911 | 10.3 | 47% |
| 2014 | 1,631,023 | 1,649,469 | −18,446 | 9.6 | 49% |
| 2015 | 1,722,392 | 1,674,266 | 48,126 | 9.8 | 47% |
| 2016 | 1,731,624 | 1,677,743 | 53,881 | 10.2 | 45% |
| 2017 | 1,971,000 | 1,706,782 | 264,218 | 11.9 | 45% |
| 2018 | 1,777,865 | 1,757,814 | 20,051 | 11.7 | 46% |
| 2019 | 1,545,173 | 1,698,410 | −153,237 | 11.0 | 47% |
| 2020 | 942,605 | 1,164,839 | −222,234 | 13.7 | 53% |
| 2021 | 1,361,520 | 1,367,213 | −5,693 | 11.7 | 49% |
| 2022 | 2,702,390 | 1,542,007 | 1,160,383 | 19.5 | 52% |
| 2023 | 1,460,835 | 1,719,412 | −258,577 | 15.5 | 57% |
In its most recent public year (2023), this organization spent $258,577 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 9.5 in 2011. Staff pay was 57% of spending. $158,313 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
Henderson Young Mens Christian Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works