Central Coast Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,921,095 | 6,164,424 | −243,329 | 16.5 | 44% |
| 2012 | 5,895,666 | 6,046,989 | −151,323 | 15.1 | 45% |
| 2013 | 6,427,445 | 5,759,775 | 667,670 | 17.6 | 46% |
| 2014 | 5,884,828 | 6,098,495 | −213,667 | 16.3 | 47% |
| 2015 | 6,721,507 | 6,212,108 | 509,399 | 17.0 | 47% |
| 2016 | 7,011,484 | 6,915,858 | 95,626 | 15.6 | 47% |
| 2017 | 7,843,927 | 7,351,383 | 492,544 | 15.7 | 48% |
| 2018 | 7,536,254 | 7,639,916 | −103,662 | 14.8 | 46% |
| 2019 | 7,896,167 | 8,259,229 | −363,062 | 13.3 | 49% |
| 2020 | 5,283,139 | 5,802,248 | −519,109 | 17.9 | 43% |
| 2021 | 6,824,687 | 5,806,775 | 1,017,912 | 20.2 | 37% |
| 2022 | 8,218,503 | 7,943,416 | 275,087 | 15.0 | 52% |
| 2023 | 9,401,496 | 8,343,070 | 1,058,426 | 15.9 | 54% |
In its most recent public year (2023), this organization brought in $1,058,426 more than it spent. Its reserves stood at about 15.9 months of spending. Staff pay was 54% of spending. $674,127 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
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