The Young Mens Christian Association Of Floridas First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,857,296 | 31,517,123 | −1,659,827 | 10.6 | 48% |
| 2012 | 33,219,219 | 30,712,680 | 2,506,539 | 11.8 | 49% |
| 2013 | 39,250,798 | 33,446,681 | 5,804,117 | 13.0 | 50% |
| 2014 | 33,806,366 | 32,986,522 | 819,844 | 13.6 | 49% |
| 2015 | 33,442,920 | 33,266,820 | 176,100 | 13.5 | 49% |
| 2016 | 32,763,687 | 34,680,484 | −1,916,797 | 12.3 | 49% |
| 2017 | 34,322,571 | 35,691,253 | −1,368,682 | 11.6 | 47% |
| 2018 | 40,245,285 | 37,384,149 | 2,861,136 | 12.1 | 46% |
| 2019 | 38,082,549 | 38,922,415 | −839,866 | 11.3 | 45% |
| 2020 | 33,732,565 | 35,204,010 | −1,471,445 | 12.0 | 43% |
| 2021 | 44,451,160 | 32,385,706 | 12,065,454 | 17.5 | 36% |
| 2022 | 41,315,611 | 38,850,877 | 2,464,734 | 14.7 | 38% |
| 2023 | 45,287,878 | 46,516,085 | −1,228,207 | 10.2 | 42% |
In its most recent public year (2023), this organization spent $1,228,207 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 42% of spending. $16,491,190 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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