Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 943,735 | 946,169 | −2,434 | 27.8 | 49% |
| 2012 | 1,033,220 | 973,155 | 60,065 | 27.9 | 48% |
| 2013 | 1,237,747 | 1,192,507 | 45,240 | 23.2 | 49% |
| 2014 | 1,294,408 | 1,318,291 | −23,883 | 20.6 | 48% |
| 2015 | 1,417,924 | 1,459,185 | −41,261 | 18.3 | 47% |
| 2016 | 1,454,480 | 1,534,626 | −80,146 | 16.6 | 48% |
| 2017 | 1,525,933 | 1,611,463 | −85,530 | 15.2 | 48% |
| 2018 | 1,529,796 | 1,516,081 | 13,715 | 16.5 | 49% |
| 2019 | 1,170,714 | 1,346,136 | −175,422 | 17.0 | 47% |
| 2020 | 854,333 | 831,316 | 23,017 | 28.0 | 45% |
| 2021 | 1,167,655 | 943,838 | 223,817 | 27.5 | 43% |
| 2022 | 1,022,995 | 1,037,544 | −14,549 | 24.9 | 44% |
| 2023 | 1,343,112 | 1,107,943 | 235,169 | 25.9 | 45% |
In its most recent public year (2023), this organization brought in $235,169 more than it spent. Its reserves stood at about 25.9 months of spending, down from 27.8 in 2011. Staff pay was 45% of spending. $51,977 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