The Young Mens Christian Association Of The Capital Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,966,778 | 11,205,683 | 1,761,095 | 38.2 | 42% |
| 2012 | 14,053,032 | 10,444,131 | 3,608,901 | 45.8 | 45% |
| 2013 | 12,245,243 | 9,869,783 | 2,375,460 | 51.4 | 47% |
| 2014 | 12,291,645 | 10,438,327 | 1,853,318 | 51.0 | 45% |
| 2015 | 11,597,628 | 11,012,858 | 584,770 | 49.2 | 42% |
| 2016 | 11,365,766 | 11,981,750 | −615,984 | 44.8 | 38% |
| 2017 | 11,522,240 | 9,839,766 | 1,682,474 | 56.9 | 45% |
| 2018 | 9,858,826 | 9,693,732 | 165,094 | 57.7 | 44% |
| 2019 | 12,979,436 | 10,941,671 | 2,037,765 | 32.6 | 41% |
| 2020 | 9,199,300 | 8,423,532 | 775,768 | 43.4 | 37% |
| 2021 | 11,986,703 | 9,542,497 | 2,444,206 | 41.4 | 37% |
| 2022 | 9,819,317 | 11,003,833 | −1,184,516 | 33.8 | 39% |
| 2023 | 7,182,019 | 11,833,452 | −4,651,433 | 27.1 | 39% |
In its most recent public year (2023), this organization spent $4,651,433 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 38.2 in 2011. Staff pay was 39% of spending. $1,111,278 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 The Capital Area'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