Young Mens Christian Asso Jackson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,956,282 | 7,996,669 | −40,387 | 1.3 | 42% |
| 2012 | 7,185,275 | 7,471,443 | −286,168 | 0.9 | 35% |
| 2013 | 6,660,016 | 6,854,763 | −194,747 | 0.5 | 41% |
| 2014 | 6,401,931 | 6,523,149 | −121,218 | 0.7 | 41% |
| 2015 | 6,410,426 | 6,728,958 | −318,532 | 0.1 | 41% |
| 2016 | 5,239,004 | 5,848,169 | −609,165 | -1.4 | 42% |
| 2017 | 5,623,132 | 6,185,524 | −562,392 | -2.1 | 43% |
| 2018 | 5,157,347 | 5,758,229 | −600,882 | -3.5 | 41% |
| 2019 | 3,351,501 | 4,016,549 | −665,048 | -8.4 | 39% |
| 2020 | 2,716,768 | 3,388,210 | −671,442 | -15.1 | 38% |
| 2021 | 3,451,676 | 4,052,045 | −600,369 | -14.4 | 39% |
| 2022 | 5,565,556 | 4,495,416 | 1,070,140 | 11.9 | 41% |
| 2023 | 3,745,836 | 4,619,314 | −873,478 | 9.3 | 43% |
In its most recent public year (2023), this organization spent $873,478 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 1.3 in 2011. Staff pay was 43% of spending. $333,991 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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