Union County Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,233 | 209,582 | −9,349 | 24.6 | 44% |
| 2012 | 413,949 | 218,383 | 195,566 | 34.4 | 44% |
| 2013 | 228,412 | 259,829 | −31,417 | 27.5 | 45% |
| 2014 | 238,536 | 224,029 | 14,507 | 32.6 | 45% |
| 2015 | 241,343 | 241,033 | 310 | 30.3 | 48% |
| 2016 | 198,664 | 232,572 | −33,908 | 29.7 | 43% |
| 2017 | 154,720 | 211,759 | −57,039 | 29.4 | 44% |
| 2018 | 141,550 | 200,436 | −58,886 | 27.5 | 45% |
| 2019 | 152,223 | 198,627 | −46,404 | 25.0 | 45% |
| 2020 | 141,402 | 151,728 | −10,326 | 31.9 | 45% |
| 2021 | 163,110 | 166,012 | −2,902 | 28.9 | 48% |
| 2022 | 122,737 | 165,027 | −42,290 | 26.0 | 47% |
| 2023 | 137,203 | 165,945 | −28,742 | 23.8 | 46% |
In its most recent public year (2023), this organization spent $28,742 more than it brought in. Its reserves stood at about 23.8 months of spending. Staff pay was 46% of spending.
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
Union 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