Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,130,168 | 18,347,170 | −217,002 | 19.4 | 42% |
| 2012 | 24,503,628 | 20,299,469 | 4,204,159 | 20.2 | 42% |
| 2013 | 21,365,814 | 20,663,812 | 702,002 | 20.4 | 42% |
| 2014 | 24,702,800 | 24,334,117 | 368,683 | 17.1 | 39% |
| 2015 | 25,940,946 | 25,831,612 | 109,334 | 16.1 | 38% |
| 2016 | 26,734,983 | 26,926,549 | −191,566 | 15.4 | 39% |
| 2017 | 29,324,607 | 27,559,304 | 1,765,303 | 16.1 | 41% |
| 2018 | 28,471,795 | 28,259,053 | 212,742 | 15.7 | 41% |
| 2019 | 27,694,884 | 27,842,848 | −147,964 | 16.1 | 41% |
| 2020 | 23,123,728 | 25,195,687 | −2,071,959 | 16.7 | 44% |
| 2021 | 27,715,566 | 24,651,548 | 3,064,018 | 19.2 | 44% |
| 2022 | 29,658,813 | 28,527,024 | 1,131,789 | 16.1 | 46% |
| 2023 | 34,594,339 | 31,686,286 | 2,908,053 | 15.8 | 46% |
In its most recent public year (2023), this organization brought in $2,908,053 more than it spent. Its reserves stood at about 15.8 months of spending, down from 19.4 in 2011. Staff pay was 46% of spending. $15,161,983 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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