Rowan-Cabarrus Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,424,949 | 5,626,232 | −201,283 | 21.2 | 40% |
| 2012 | 5,296,294 | 5,622,225 | −325,931 | 21.0 | 40% |
| 2013 | 5,732,679 | 6,625,536 | −892,857 | 16.7 | 32% |
| 2014 | 5,094,335 | 5,248,027 | −153,692 | 20.3 | 40% |
| 2015 | 5,713,231 | 5,463,684 | 249,547 | 19.4 | 40% |
| 2016 | 5,575,064 | 5,695,527 | −120,463 | 18.7 | 40% |
| 2017 | 6,292,180 | 5,996,630 | 295,550 | 18.9 | 42% |
| 2018 | 6,836,967 | 6,200,753 | 636,214 | 19.1 | 41% |
| 2019 | 7,208,932 | 6,394,904 | 814,028 | 20.1 | 43% |
| 2020 | 9,400,561 | 9,647,489 | −246,928 | 32.8 | 45% |
| 2021 | 10,260,216 | 8,178,801 | 2,081,415 | 41.7 | 34% |
| 2022 | 12,307,301 | 10,211,019 | 2,096,282 | 35.4 | 43% |
| 2023 | 18,745,179 | 11,476,485 | 7,268,694 | 39.3 | 44% |
In its most recent public year (2023), this organization brought in $7,268,694 more than it spent. Its reserves stood at about 39.3 months of spending, up from 21.2 in 2011. Staff pay was 44% of spending. $9,061,932 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
Rowan-Cabarrus Young Mens Christian Association'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