Young Mens Christian Association Of Wichita Falls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,302,248 | 3,252,326 | 49,922 | 16.0 | 52% |
| 2012 | 3,477,573 | 3,661,212 | −183,639 | 13.7 | 51% |
| 2013 | 3,288,261 | 3,553,145 | −264,884 | 13.2 | 52% |
| 2014 | 4,110,719 | 3,541,874 | 568,845 | 15.2 | 52% |
| 2015 | 12,815,385 | 3,691,277 | 9,124,108 | 44.1 | 55% |
| 2016 | 3,633,354 | 3,599,099 | 34,255 | 45.4 | 51% |
| 2017 | 5,372,552 | 3,149,399 | 2,223,153 | 61.1 | 52% |
| 2018 | 5,481,504 | 2,962,345 | 2,519,159 | 75.1 | 53% |
| 2019 | 3,304,578 | 3,159,215 | 145,363 | 69.7 | 52% |
| 2020 | 6,291,926 | 3,134,004 | 3,157,922 | 82.4 | 50% |
| 2021 | 4,389,312 | 3,471,412 | 917,900 | 77.8 | 38% |
| 2022 | 4,866,451 | 4,930,305 | −63,854 | 54.4 | 42% |
| 2023 | 7,093,049 | 5,810,800 | 1,282,249 | 48.9 | 44% |
In its most recent public year (2023), this organization brought in $1,282,249 more than it spent. Its reserves stood at about 48.9 months of spending, up from 16 in 2011. Staff pay was 44% of spending. $2,125,820 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 Wichita Falls'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