Henderson County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,467,133 | 1,278,453 | 188,680 | 48.9 | 40% |
| 2012 | 1,402,641 | 1,245,382 | 157,259 | 51.7 | 41% |
| 2013 | 1,435,558 | 1,282,714 | 152,844 | 51.6 | 42% |
| 2014 | 1,468,077 | 1,356,537 | 111,540 | 49.8 | 42% |
| 2015 | 1,506,010 | 1,425,900 | 80,110 | 48.0 | 41% |
| 2016 | 1,518,349 | 1,524,464 | −6,115 | 44.9 | 41% |
| 2017 | 1,515,197 | 1,640,136 | −124,939 | 40.8 | 41% |
| 2018 | 1,378,844 | 1,661,435 | −282,591 | 38.2 | 42% |
| 2019 | 1,303,072 | 1,758,356 | −455,284 | 33.0 | 43% |
| 2020 | 1,041,450 | 1,355,633 | −314,183 | 40.0 | 44% |
| 2021 | 1,093,975 | 1,313,395 | −219,420 | 39.3 | 41% |
| 2022 | 1,148,158 | 1,465,360 | −317,202 | 32.6 | 42% |
| 2023 | 1,215,325 | 1,462,674 | −247,349 | 30.7 | 44% |
In its most recent public year (2023), this organization spent $247,349 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 48.9 in 2011. Staff pay was 44% of spending. $7,672 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 County 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