Young Mens Christian Association Of Greater San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,253,117 | 24,284,198 | −31,081 | 6.7 | 47% |
| 2012 | 28,208,677 | 27,855,966 | 352,711 | 6.0 | 46% |
| 2013 | 28,902,361 | 29,304,638 | −402,277 | 5.8 | 48% |
| 2014 | 28,815,947 | 28,884,788 | −68,841 | 5.8 | 48% |
| 2015 | 33,975,600 | 30,843,002 | 3,132,598 | 6.7 | 47% |
| 2016 | 39,020,728 | 32,540,366 | 6,480,362 | 8.8 | 48% |
| 2017 | 37,609,712 | 37,411,436 | 198,276 | 7.8 | 47% |
| 2018 | 38,543,302 | 37,544,924 | 998,378 | 8.1 | 47% |
| 2019 | 38,143,732 | 38,254,457 | −110,725 | 7.9 | 45% |
| 2020 | 23,169,758 | 25,918,157 | −2,748,399 | 10.4 | 40% |
| 2021 | 39,511,536 | 29,435,002 | 10,076,534 | 13.5 | 44% |
| 2022 | 40,818,054 | 35,237,793 | 5,580,261 | 13.0 | 48% |
| 2023 | 43,278,865 | 40,304,270 | 2,974,595 | 12.4 | 49% |
In its most recent public year (2023), this organization brought in $2,974,595 more than it spent. Its reserves stood at about 12.4 months of spending, up from 6.7 in 2011. Staff pay was 49% of spending. $5,020,749 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
Young Mens Christian Association Of Greater San Antonio's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works