Young Mens Christian Association Of Lawton Oklahoma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,456,204 | 1,176,212 | 279,992 | 32.2 | 42% |
| 2021 | 2,282,579 | 1,352,313 | 930,266 | 36.3 | 42% |
| 2022 | 1,494,858 | 1,512,733 | −17,875 | 32.3 | 44% |
| 2023 | 1,492,012 | 1,473,809 | 18,203 | 33.3 | 42% |
In its most recent public year (2023), this organization brought in $18,203 more than it spent. Its reserves stood at about 33.3 months of spending, up from 32.2 in 2020. Staff pay was 42% of spending. $400 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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