Young Mens Christian Association Inc<Unicoi County Family Ymca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 555,476 | 600,727 | −45,251 | 42.3 | 42% |
| 2012 | 596,510 | 602,423 | −5,913 | 42.0 | 40% |
| 2013 | 617,900 | 682,020 | −64,120 | 36.0 | 38% |
| 2014 | 650,735 | 690,094 | −39,359 | 34.9 | 39% |
| 2015 | 664,650 | 706,079 | −41,429 | 33.4 | 35% |
| 2016 | 760,481 | 714,477 | 46,004 | 33.8 | 39% |
| 2017 | 632,349 | 648,409 | −16,060 | 36.9 | 47% |
| 2018 | 663,447 | 679,093 | −15,646 | 35.0 | 47% |
| 2019 | 704,577 | 713,710 | −9,133 | 33.1 | 47% |
| 2020 | 888,536 | 757,252 | 131,284 | 33.3 | 47% |
| 2021 | 969,080 | 835,815 | 133,265 | 32.1 | 47% |
| 2022 | 826,199 | 838,936 | −12,737 | 31.8 | 42% |
| 2023 | 967,525 | 1,006,721 | −39,196 | 26.0 | 45% |
In its most recent public year (2023), this organization spent $39,196 more than it brought in. Its reserves stood at about 26 months of spending, down from 42.3 in 2011. Staff pay was 45% of spending. $12,129 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
Young Mens Christian Association Inc