Young Mens Christian Association Of Greater Houston Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,377,671 | 107,370,584 | 2,007,087 | 14.5 | 45% |
| 2012 | 131,138,900 | 107,105,522 | 24,033,378 | 17.3 | 46% |
| 2013 | 115,143,435 | 112,584,909 | 2,558,526 | 16.2 | 45% |
| 2014 | 116,119,607 | 117,318,023 | −1,198,416 | 15.3 | 46% |
| 2015 | 127,845,123 | 123,667,769 | 4,177,354 | 14.8 | 45% |
| 2016 | 126,169,157 | 125,432,572 | 736,585 | 14.2 | 44% |
| 2017 | 136,160,622 | 131,905,393 | 4,255,229 | 13.1 | 43% |
| 2018 | 132,308,945 | 124,613,521 | 7,695,424 | 16.1 | 41% |
| 2019 | 140,079,578 | 138,599,105 | 1,480,473 | 14.6 | 42% |
| 2020 | 105,298,430 | 103,350,039 | 1,948,391 | 20.2 | 38% |
| 2021 | 107,754,206 | 117,804,568 | −10,050,362 | 16.8 | 37% |
| 2022 | 131,591,773 | 134,479,457 | −2,887,684 | 14.0 | 38% |
| 2023 | 161,008,063 | 165,857,109 | −4,849,046 | 11.2 | 37% |
In its most recent public year (2023), this organization spent $4,849,046 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 14.5 in 2011. Staff pay was 37% of spending. $8,719,215 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 Houston Area'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