Young Mens Christian Association Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,635,492 | 3,575,308 | 60,184 | 13.6 | 49% |
| 2011 | 3,873,980 | 4,083,488 | −209,508 | 11.3 | 48% |
| 2012 | 3,829,479 | 4,203,467 | −373,988 | 9.9 | 2% |
| 2013 | 4,106,676 | 4,182,505 | −75,829 | 9.6 | 48% |
| 2014 | 3,717,550 | 3,998,849 | −281,299 | 9.4 | 49% |
| 2015 | 3,762,195 | 4,310,386 | −548,191 | 7.3 | 50% |
| 2016 | 3,956,840 | 4,242,160 | −285,320 | 6.7 | 52% |
| 2017 | 3,650,420 | 4,213,299 | −562,879 | 5.3 | 52% |
| 2018 | 4,083,865 | 4,274,510 | −190,645 | 4.8 | 52% |
| 2019 | 5,680,008 | 4,193,866 | 1,486,142 | 9.7 | 54% |
| 2020 | 3,186,027 | 3,494,155 | −308,128 | 10.7 | 48% |
| 2021 | 3,260,049 | 3,412,145 | −152,096 | 10.6 | 48% |
| 2022 | 3,981,634 | 4,202,308 | −220,674 | 8.1 | 48% |
| 2023 | 4,466,109 | 4,534,449 | −68,340 | 7.3 | 50% |
In its most recent public year (2023), this organization spent $68,340 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 13.6 in 2010. Staff pay was 50% of spending.
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 El Paso'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