Young Mens Christian Association Of Metropolitan Dallas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,782 | 1,047,550 | −141,768 | 213.3 | 0% |
| 2012 | 1,413,828 | 1,031,808 | 382,020 | 238.7 | 0% |
| 2013 | 1,725,672 | 1,079,735 | 645,937 | 263.5 | 0% |
| 2014 | 3,120,452 | 1,126,007 | 1,994,445 | 260.9 | 0% |
| 2015 | 2,555,174 | 1,191,664 | 1,363,510 | 235.5 | 0% |
| 2016 | 1,644,876 | 1,845,467 | −200,591 | 152.5 | 0% |
| 2017 | 1,687,519 | 1,274,119 | 413,400 | 240.7 | 0% |
| 2018 | 2,358,332 | 1,305,340 | 1,052,992 | 219.0 | 0% |
| 2019 | 1,618,806 | 1,325,228 | 293,578 | 253.1 | 0% |
| 2020 | 1,941,032 | 1,422,855 | 518,177 | 264.1 | 0% |
| 2021 | 6,673,590 | 1,458,358 | 5,215,232 | 314.8 | 0% |
| 2022 | 2,281,133 | 1,551,335 | 729,798 | 248.5 | 0% |
| 2023 | 604,291 | 1,643,974 | −1,039,683 | 256.2 | 0% |
In its most recent public year (2023), this organization spent $1,039,683 more than it brought in. Its reserves stood at about 256.2 months of spending, up from 213.3 in 2011. Staff pay was 0% of spending. $6,302,775 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 Metropolitan Dallas Foundation'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