Young Mens Christian Association Corsicana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,404,881 | 1,457,528 | −52,647 | 27.2 | 40% |
| 2012 | 1,369,530 | 1,454,338 | −84,808 | 26.5 | 42% |
| 2013 | 1,408,464 | 1,483,096 | −74,632 | 25.4 | 42% |
| 2014 | 1,430,550 | 1,600,686 | −170,136 | 22.3 | 40% |
| 2015 | 1,392,438 | 1,479,166 | −86,728 | 23.4 | 42% |
| 2016 | 1,178,425 | 1,445,740 | −267,315 | 21.7 | 43% |
| 2017 | 1,224,436 | 1,517,129 | −292,693 | 18.4 | 39% |
| 2018 | 1,266,746 | 1,431,908 | −165,162 | 18.1 | 39% |
| 2019 | 1,428,771 | 1,533,156 | −104,385 | 13.3 | 38% |
| 2020 | 1,418,502 | 1,413,250 | 5,252 | 14.0 | 44% |
| 2021 | 1,572,645 | 1,722,408 | −149,763 | 10.5 | 36% |
| 2022 | 1,969,238 | 1,718,100 | 251,138 | 13.2 | 40% |
| 2023 | 2,392,213 | 2,505,985 | −113,772 | 7.7 | 33% |
In its most recent public year (2023), this organization spent $113,772 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 27.2 in 2011. Staff pay was 33% of spending. $380,567 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 Corsicana'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