Young Mens Christian Association Sheridan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,886,233 | 2,942,159 | 944,074 | 88.2 | 44% |
| 2012 | 3,190,059 | 3,023,944 | 166,115 | 89.3 | 42% |
| 2013 | 3,574,428 | 3,105,935 | 468,493 | 89.7 | 42% |
| 2014 | 3,626,616 | 2,982,776 | 643,840 | 100.7 | 44% |
| 2015 | 3,527,041 | 3,277,250 | 249,791 | 88.5 | 42% |
| 2016 | 17,622,093 | 3,384,993 | 14,237,100 | 134.7 | 3% |
| 2017 | 5,730,224 | 3,428,349 | 2,301,875 | 144.5 | 3% |
| 2018 | 4,632,375 | 3,123,353 | 1,509,022 | 164.8 | 2% |
| 2019 | 3,225,710 | 6,201,936 | −2,976,226 | 76.4 | 2% |
| 2020 | 5,438,990 | 3,574,423 | 1,864,567 | 142.0 | 3% |
| 2021 | 5,601,607 | 3,646,925 | 1,954,682 | 150.4 | 43% |
| 2022 | 4,714,369 | 3,869,056 | 845,313 | 135.0 | 40% |
| 2023 | 3,829,330 | 4,225,144 | −395,814 | 124.3 | 42% |
In its most recent public year (2023), this organization spent $395,814 more than it brought in. Its reserves stood at about 124.3 months of spending, up from 88.2 in 2011. Staff pay was 42% of spending. $4,163,579 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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