Young Mens Christian Association Of Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,327,843 | 17,773,072 | 2,554,771 | 15.4 | 46% |
| 2012 | 20,287,224 | 17,969,125 | 2,318,099 | 16.8 | 45% |
| 2013 | 21,999,794 | 19,072,668 | 2,927,126 | 17.6 | 39% |
| 2014 | 24,817,578 | 21,336,785 | 3,480,793 | 17.8 | 41% |
| 2015 | 25,286,290 | 22,744,796 | 2,541,494 | 18.0 | 45% |
| 2016 | 25,504,010 | 23,311,401 | 2,192,609 | 18.7 | 45% |
| 2017 | 25,883,891 | 22,253,673 | 3,630,218 | 21.6 | 46% |
| 2018 | 27,037,517 | 23,741,033 | 3,296,484 | 21.9 | 47% |
| 2019 | 28,970,818 | 24,748,039 | 4,222,779 | 23.1 | 46% |
| 2020 | 15,593,269 | 18,268,940 | −2,675,671 | 29.5 | 47% |
| 2021 | 25,307,068 | 20,769,232 | 4,537,836 | 28.6 | 51% |
| 2022 | 50,673,849 | 30,892,840 | 19,781,009 | 30.5 | 49% |
| 2023 | 59,294,231 | 36,463,872 | 22,830,359 | 33.3 | 53% |
In its most recent public year (2023), this organization brought in $22,830,359 more than it spent. Its reserves stood at about 33.3 months of spending, up from 15.4 in 2011. Staff pay was 53% of spending. $4,932,899 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 Central 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