The Young Mens Christian Association Of San Juan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,486,104 | 2,884,770 | −398,666 | 17.6 | 40% |
| 2011 | 2,349,883 | 2,673,277 | −323,394 | 17.6 | 36% |
| 2012 | 2,398,502 | 2,612,006 | −213,504 | 17.0 | 36% |
| 2013 | 2,560,949 | 2,840,613 | −279,664 | 14.4 | 33% |
| 2014 | 3,452,677 | 4,841,489 | −1,388,812 | 7.7 | 21% |
| 2015 | 3,550,394 | 3,599,564 | −49,170 | 10.2 | 27% |
| 2016 | 2,348,679 | 2,554,263 | −205,584 | 13.5 | 34% |
| 2017 | 2,987,006 | 3,408,615 | −421,609 | 8.6 | 24% |
| 2018 | 2,696,547 | 2,390,786 | 305,761 | 13.8 | 34% |
| 2019 | 2,151,953 | 2,378,676 | −226,723 | 12.7 | 33% |
| 2020 | 531,819 | 1,256,523 | −724,704 | 18.2 | 25% |
| 2021 | 2,085,727 | 2,090,898 | −5,171 | 10.7 | 24% |
| 2022 | 5,560,847 | 2,961,347 | 2,599,500 | 17.8 | 25% |
| 2023 | 3,539,943 | 3,327,111 | 212,832 | 16.6 | 28% |
In its most recent public year (2023), this organization brought in $212,832 more than it spent. Its reserves stood at about 16.6 months of spending. Staff pay was 28% of spending. $3,778,133 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
The Young Mens Christian Association Of San Juan'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