Young Mens Christian Association Of South Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,251,175 | 15,289,530 | −2,038,355 | 5.4 | 51% |
| 2012 | 13,658,270 | 14,919,079 | −1,260,809 | 5.5 | 54% |
| 2013 | 15,524,152 | 16,616,344 | −1,092,192 | 4.3 | 52% |
| 2014 | 16,000,282 | 16,135,934 | −135,652 | 4.4 | 49% |
| 2015 | 38,200,361 | 38,614,043 | −413,682 | 5.5 | 53% |
| 2016 | 45,905,223 | 45,965,735 | −60,512 | 4.6 | 55% |
| 2017 | 50,272,503 | 46,264,789 | 4,007,714 | 5.7 | 55% |
| 2018 | 48,679,257 | 48,588,987 | 90,270 | 5.4 | 53% |
| 2019 | 50,665,394 | 50,373,210 | 292,184 | 5.4 | 52% |
| 2020 | 32,705,161 | 34,750,392 | −2,045,231 | 7.2 | 51% |
| 2021 | 39,695,367 | 38,445,147 | 1,250,220 | 7.0 | 50% |
| 2022 | 57,812,895 | 48,060,960 | 9,751,935 | 7.9 | 50% |
| 2023 | 64,981,339 | 59,090,461 | 5,890,878 | 7.7 | 52% |
In its most recent public year (2023), this organization brought in $5,890,878 more than it spent. Its reserves stood at about 7.7 months of spending, up from 5.4 in 2011. Staff pay was 52% of spending. $6,192,881 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
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