Young Mens Christian Association Of New Orleans Metropolitan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,832,058 | 5,164,854 | −332,796 | 27.6 | 49% |
| 2021 | 5,811,552 | 4,072,874 | 1,738,678 | 40.3 | 32% |
| 2022 | 5,501,240 | 6,027,502 | −526,262 | 26.1 | 51% |
| 2023 | 6,065,457 | 6,556,860 | −491,403 | 23.2 | 50% |
In its most recent public year (2023), this organization spent $491,403 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 27.6 in 2020. Staff pay was 50% of spending. $1,183,587 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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