Arlington-Mansfield Area Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,704,725 | 7,855,345 | −150,620 | 9.1 | 43% |
| 2012 | 7,057,538 | 7,015,511 | 42,027 | 10.3 | 42% |
| 2013 | 7,435,887 | 6,994,048 | 441,839 | 11.6 | 43% |
| 2014 | 8,196,402 | 7,697,339 | 499,063 | 11.3 | 44% |
| 2015 | 8,602,001 | 8,260,521 | 341,480 | 11.1 | 43% |
| 2016 | 9,155,132 | 8,456,758 | 698,374 | 11.7 | 42% |
| 2017 | 9,118,449 | 8,530,043 | 588,406 | 12.7 | 43% |
| 2018 | 8,472,400 | 8,932,972 | −460,572 | 11.4 | 44% |
| 2019 | 8,871,305 | 9,728,615 | −857,310 | 9.7 | 44% |
| 2020 | 5,161,274 | 6,118,565 | −957,291 | 13.9 | 37% |
| 2021 | 5,867,301 | 6,239,147 | −371,846 | 12.9 | 37% |
| 2022 | 7,243,951 | 7,534,355 | −290,404 | 10.2 | 41% |
| 2023 | 7,787,183 | 8,480,289 | −693,106 | 8.1 | 39% |
In its most recent public year (2023), this organization spent $693,106 more than it brought in. Its reserves stood at about 8.1 months of spending. Staff pay was 39% of spending. $390,689 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
Arlington-Mansfield Area 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