The Young Mens Christian Association Of Idaho Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,378,743 | 1,324,282 | 54,461 | 14.4 | 56% |
| 2012 | 39,106 | 34,115 | 4,991 | 1.8 | — |
| 2013 | 1,326,428 | 1,369,283 | −42,855 | 13.2 | 58% |
| 2014 | 1,194,271 | 1,211,060 | −16,789 | 14.7 | 55% |
| 2015 | 1,147,333 | 1,169,453 | −22,120 | 15.0 | 47% |
| 2016 | 1,051,463 | 1,089,737 | −38,274 | 15.7 | 52% |
| 2017 | 1,159,296 | 1,220,325 | −61,029 | 13.4 | 51% |
| 2018 | 1,187,885 | 1,317,303 | −129,418 | 11.6 | 49% |
| 2019 | 1,216,762 | 1,282,964 | −66,202 | 11.2 | 48% |
| 2020 | 1,125,038 | 1,165,170 | −40,132 | 12.0 | 47% |
| 2021 | 1,209,104 | 1,120,996 | 88,108 | 13.4 | 49% |
| 2022 | 1,453,095 | 1,373,483 | 79,612 | 11.6 | 45% |
| 2023 | 1,283,825 | 1,382,921 | −99,096 | 10.7 | 51% |
In its most recent public year (2023), this organization spent $99,096 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 14.4 in 2011. Staff pay was 51% of spending. $29,289 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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