Young Mens Christian Association Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,090,617 | 2,141,338 | −50,721 | 7.3 | 42% |
| 2012 | 2,029,800 | 2,206,643 | −176,843 | 6.2 | 42% |
| 2013 | 2,058,374 | 2,204,644 | −146,270 | 5.4 | 43% |
| 2014 | 2,105,693 | 2,284,158 | −178,465 | 4.2 | 44% |
| 2015 | 2,037,477 | 2,205,040 | −167,563 | 3.5 | 46% |
| 2016 | 2,024,952 | 1,940,675 | 84,277 | 4.5 | 55% |
| 2017 | 2,406,687 | 2,101,775 | 304,912 | 4.9 | 46% |
| 2018 | 2,017,441 | 1,972,177 | 45,264 | 5.4 | 49% |
| 2019 | 2,009,735 | 2,129,302 | −119,567 | 4.3 | 48% |
| 2021 | 2,305,072 | 2,058,746 | 246,326 | 3.8 | 47% |
| 2022 | 3,717,119 | 2,528,205 | 1,188,914 | 8.8 | 48% |
| 2023 | 2,777,517 | 2,805,266 | −27,749 | 7.8 | 49% |
In its most recent public year (2023), this organization spent $27,749 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 49% 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 Southeast Texas'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