Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,151,395 | 1,235,361 | −83,966 | 14.2 | 42% |
| 2012 | 1,122,908 | 1,218,048 | −95,140 | 13.5 | 45% |
| 2013 | 1,144,958 | 1,241,765 | −96,807 | 12.3 | 45% |
| 2014 | 1,142,598 | 1,352,886 | −210,288 | 9.4 | 44% |
| 2015 | 1,204,531 | 1,274,801 | −70,270 | 9.3 | 48% |
| 2016 | 1,253,829 | 1,319,182 | −65,353 | 8.4 | 47% |
| 2017 | 1,669,131 | 1,507,521 | 161,610 | 8.6 | 45% |
| 2018 | 1,112,220 | 1,264,093 | −151,873 | 8.9 | 49% |
| 2019 | 1,189,311 | 1,235,253 | −45,942 | 8.6 | 49% |
| 2020 | 900,060 | 942,132 | −42,072 | 10.7 | 49% |
| 2021 | 1,188,732 | 934,093 | 254,639 | 14.1 | 48% |
| 2022 | 938,556 | 987,342 | −48,786 | 12.8 | 50% |
| 2023 | 1,146,454 | 1,030,587 | 115,867 | 13.6 | 49% |
In its most recent public year (2023), this organization brought in $115,867 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 49% of spending. $101,456 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