Athens-Mcminn Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 951,556 | 957,540 | −5,984 | 17.1 | 46% |
| 2012 | 1,016,451 | 1,049,937 | −33,486 | 15.2 | 44% |
| 2013 | 1,567,170 | 1,128,895 | 438,275 | 18.8 | 46% |
| 2014 | 1,178,522 | 1,207,602 | −29,080 | 17.3 | 42% |
| 2015 | 1,229,769 | 1,384,752 | −154,983 | 13.7 | 42% |
| 2016 | 1,555,844 | 1,725,175 | −169,331 | 9.8 | 35% |
| 2017 | 1,263,869 | 1,348,564 | −84,695 | 12.4 | 40% |
| 2018 | 1,340,152 | 1,311,715 | 28,437 | 13.0 | 40% |
| 2019 | 1,389,881 | 1,460,989 | −71,108 | 11.1 | 43% |
| 2020 | 2,150,361 | 1,592,687 | 557,674 | 14.4 | 45% |
| 2021 | 1,984,616 | 1,655,188 | 329,428 | 16.2 | 44% |
| 2022 | 2,438,840 | 1,660,715 | 778,125 | 21.8 | 44% |
| 2023 | 1,898,259 | 1,712,147 | 186,112 | 22.4 | 45% |
In its most recent public year (2023), this organization brought in $186,112 more than it spent. Its reserves stood at about 22.4 months of spending, up from 17.1 in 2011. Staff pay was 45% of spending. $92,655 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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