Young Mens Christian Association Of San Angelo Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,487,505 | 2,188,100 | 299,405 | 34.7 | 50% |
| 2012 | 2,013,494 | 2,249,388 | −235,894 | 32.5 | 51% |
| 2013 | 2,874,143 | 2,512,190 | 361,953 | 30.7 | 49% |
| 2014 | 2,799,177 | 2,753,169 | 46,008 | 28.1 | 47% |
| 2015 | 2,804,824 | 2,933,717 | −128,893 | 25.7 | 51% |
| 2016 | 2,709,645 | 2,954,043 | −244,398 | 24.8 | 50% |
| 2017 | 2,842,552 | 2,927,631 | −85,079 | 25.0 | 51% |
| 2018 | 3,062,457 | 3,194,633 | −132,176 | 22.2 | 51% |
| 2019 | 2,993,132 | 3,206,008 | −212,876 | 21.5 | 50% |
| 2020 | 3,117,792 | 2,764,047 | 353,745 | 26.4 | 52% |
| 2021 | 5,766,582 | 2,719,382 | 3,047,200 | 40.4 | 50% |
| 2022 | 5,495,936 | 3,299,911 | 2,196,025 | 41.0 | 50% |
| 2023 | 4,463,457 | 3,958,896 | 504,561 | 35.8 | 48% |
In its most recent public year (2023), this organization brought in $504,561 more than it spent. Its reserves stood at about 35.8 months of spending, up from 34.7 in 2011. Staff pay was 48% of spending. $248,921 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
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