Young Mens Christian Association Of Helena Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,034,924 | 1,041,246 | −6,322 | 15.9 | 49% |
| 2012 | 1,403,490 | 1,070,445 | 333,045 | 19.7 | 48% |
| 2013 | 1,229,274 | 1,109,218 | 120,056 | 22.3 | 50% |
| 2014 | 1,127,766 | 1,234,077 | −106,311 | 17.7 | 44% |
| 2015 | 1,291,299 | 1,287,602 | 3,697 | 16.2 | 45% |
| 2016 | 1,390,773 | 1,409,149 | −18,376 | 14.8 | 48% |
| 2017 | 1,351,557 | 1,476,078 | −124,521 | 14.0 | 49% |
| 2018 | 1,224,828 | 1,239,115 | −14,287 | 15.2 | 48% |
| 2019 | 1,064,450 | 1,157,703 | −93,253 | 16.7 | 48% |
| 2020 | 1,814,368 | 1,311,013 | 503,355 | 20.0 | 46% |
| 2021 | 892,623 | 1,215,729 | −323,106 | 19.6 | 40% |
| 2022 | 1,226,186 | 1,130,070 | 96,116 | 22.0 | 36% |
| 2023 | 1,071,952 | 1,239,598 | −167,646 | 17.8 | 37% |
In its most recent public year (2023), this organization spent $167,646 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 15.9 in 2011. Staff pay was 37% of spending. $1,150,162 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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