Young Mens Christian Association Of Warren And Bradley County Ark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,719 | 495,330 | −175,611 | 106.7 | 32% |
| 2021 | 362,558 | 526,833 | −164,275 | 96.6 | 34% |
| 2022 | 336,773 | 537,329 | −200,556 | 88.5 | 34% |
| 2023 | 313,080 | 521,736 | −208,656 | 87.1 | 30% |
In its most recent public year (2023), this organization spent $208,656 more than it brought in. Its reserves stood at about 87.1 months of spending, down from 106.7 in 2020. Staff pay was 30% of spending. $949,730 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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