Young Mens Christian Association Of Metropolitan Huntsville Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,635,369 | 8,235,139 | −599,770 | 9.4 | 37% |
| 2012 | 8,290,775 | 8,253,791 | 36,984 | 9.5 | 39% |
| 2013 | 7,935,994 | 7,966,375 | −30,381 | 9.6 | 39% |
| 2014 | 7,297,585 | 7,762,066 | −464,481 | 8.9 | 37% |
| 2015 | 7,386,020 | 7,998,515 | −612,495 | 7.7 | 39% |
| 2016 | 8,471,421 | 8,764,474 | −293,053 | 6.6 | 41% |
| 2017 | 8,997,058 | 9,088,372 | −91,314 | 6.3 | 41% |
| 2018 | 9,692,770 | 9,871,412 | −178,642 | 5.6 | 40% |
| 2019 | 10,366,715 | 10,445,767 | −79,052 | 5.2 | 41% |
| 2020 | 10,010,808 | 8,997,245 | 1,013,563 | 7.4 | 41% |
| 2021 | 8,744,941 | 8,992,955 | −248,014 | 7.0 | 42% |
| 2022 | 8,934,744 | 10,290,096 | −1,355,352 | 5.8 | 44% |
In its most recent public year (2022), this organization spent $1,355,352 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 9.4 in 2011. Staff pay was 44% of spending. $200,066 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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