Randolph Area Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 877,544 | 1,007,507 | −129,963 | 64.4 | 37% |
| 2011 | 770,681 | 964,341 | −193,660 | 64.8 | 34% |
| 2012 | 729,107 | 1,012,924 | −283,817 | 58.4 | 35% |
| 2013 | 788,315 | 880,907 | −92,592 | 66.2 | 34% |
| 2014 | 942,671 | 879,584 | 63,087 | 67.2 | 36% |
| 2015 | 798,212 | 859,826 | −61,614 | 67.9 | 41% |
| 2016 | 758,672 | 866,586 | −107,914 | 65.9 | 38% |
| 2017 | 818,005 | 856,406 | −38,401 | 66.2 | 37% |
| 2018 | 705,677 | 890,660 | −184,983 | 61.1 | 34% |
| 2019 | 890,756 | 930,440 | −39,684 | 58.1 | 38% |
| 2020 | 775,164 | 876,827 | −101,663 | 60.3 | 43% |
| 2021 | 872,597 | 979,167 | −106,570 | 52.8 | 41% |
| 2022 | 892,450 | 980,093 | −87,643 | 51.4 | 40% |
| 2023 | 1,250,869 | 1,048,074 | 202,795 | 50.5 | 42% |
In its most recent public year (2023), this organization brought in $202,795 more than it spent. Its reserves stood at about 50.5 months of spending, down from 64.4 in 2010. Staff pay was 42% of spending. $43,108 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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