Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,555,686 | 3,308,680 | 247,006 | 36.7 | 41% |
| 2012 | 3,951,304 | 3,664,920 | 286,384 | 34.1 | 41% |
| 2013 | 4,403,263 | 3,873,620 | 529,643 | 34.0 | 42% |
| 2014 | 4,518,360 | 4,351,726 | 166,634 | 30.9 | 44% |
| 2015 | 4,973,007 | 4,785,234 | 187,773 | 28.3 | 47% |
| 2016 | 5,200,262 | 5,020,723 | 179,539 | 27.5 | 47% |
| 2017 | 6,005,348 | 5,415,852 | 589,496 | 27.1 | 46% |
| 2018 | 6,532,269 | 5,840,111 | 692,158 | 26.6 | 47% |
| 2019 | 6,673,398 | 6,157,617 | 515,781 | 25.9 | 47% |
| 2020 | 5,632,191 | 5,304,255 | 327,936 | 30.9 | 45% |
| 2021 | 6,719,071 | 5,116,580 | 1,602,491 | 37.4 | 45% |
| 2022 | 8,272,971 | 5,948,944 | 2,324,027 | 34.6 | 45% |
| 2023 | 9,435,234 | 6,767,434 | 2,667,800 | 35.3 | 44% |
In its most recent public year (2023), this organization brought in $2,667,800 more than it spent. Its reserves stood at about 35.3 months of spending, down from 36.7 in 2011. Staff pay was 44% of spending. $450,389 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'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