State Alliance Of Michigan Ymcas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,266,905 | 1,149,253 | 117,652 | 4.8 | 24% |
| 2021 | 3,915,300 | 3,619,601 | 295,699 | 2.5 | 11% |
| 2022 | 5,213,784 | 5,395,985 | −182,201 | 1.2 | 11% |
| 2023 | 17,086,795 | 15,663,049 | 1,423,746 | 1.5 | 4% |
In its most recent public year (2023), this organization brought in $1,423,746 more than it spent. Its reserves stood at about 1.5 months of spending, down from 4.8 in 2020. Staff pay was 4% of spending.
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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