Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,709,183 | 15,091,555 | −382,372 | 21.3 | 42% |
| 2012 | 13,811,022 | 14,197,161 | −386,139 | 22.5 | 42% |
| 2013 | 14,186,225 | 14,231,211 | −44,986 | 22.4 | 42% |
| 2014 | 3,198,056 | 3,308,902 | −110,846 | 95.0 | 42% |
| 2015 | 15,522,988 | 15,647,904 | −124,916 | 19.9 | 41% |
| 2016 | 18,322,704 | 16,589,105 | 1,733,599 | 20.0 | 41% |
| 2017 | 19,972,701 | 17,544,052 | 2,428,649 | 20.7 | 41% |
| 2018 | 18,602,435 | 17,785,002 | 817,433 | 20.9 | 42% |
| 2019 | 18,144,222 | 18,829,678 | −685,456 | 19.4 | 42% |
| 2020 | 24,596,940 | 14,358,105 | 10,238,835 | 33.4 | 42% |
| 2021 | 16,048,310 | 16,516,525 | −468,215 | 28.8 | 42% |
| 2022 | 19,074,591 | 18,512,975 | 561,616 | 25.7 | 41% |
| 2023 | 24,476,259 | 20,476,564 | 3,999,695 | 25.7 | 41% |
In its most recent public year (2023), this organization brought in $3,999,695 more than it spent. Its reserves stood at about 25.7 months of spending, up from 21.3 in 2011. Staff pay was 41% of spending. $7,332,369 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'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