Young Mens Christian Association Of Ardmore Oklahoma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,193,861 | 1,311,481 | −117,620 | 51.3 | 38% |
| 2021 | 1,371,675 | 1,406,954 | −35,279 | 47.5 | 40% |
| 2022 | 1,464,688 | 1,546,661 | −81,973 | 42.6 | 37% |
| 2023 | 1,290,139 | 1,728,960 | −438,821 | 35.0 | 36% |
In its most recent public year (2023), this organization spent $438,821 more than it brought in. Its reserves stood at about 35 months of spending, down from 51.3 in 2020. Staff pay was 36% of spending. $60,199 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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