Young Mens Christian Association Of The Pikes Peak Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,180,341 | 16,976,919 | −796,578 | 17.4 | 47% |
| 2012 | 17,504,015 | 18,380,830 | −876,815 | 15.4 | 48% |
| 2013 | 18,977,011 | 19,304,119 | −327,108 | 14.9 | 49% |
| 2014 | 20,595,805 | 20,688,732 | −92,927 | 13.9 | 49% |
| 2015 | 30,277,742 | 22,639,174 | 7,638,568 | 17.0 | 49% |
| 2016 | 27,045,297 | 25,050,479 | 1,994,818 | 16.4 | 50% |
| 2017 | 29,369,776 | 27,030,879 | 2,338,897 | 16.3 | 51% |
| 2018 | 28,048,672 | 28,297,949 | −249,277 | 15.4 | 50% |
| 2019 | 27,343,608 | 29,681,050 | −2,337,442 | 13.4 | 51% |
| 2020 | 17,521,826 | 22,990,561 | −5,468,735 | 14.3 | 49% |
| 2021 | 26,208,439 | 22,514,455 | 3,693,984 | 16.4 | 48% |
| 2022 | 23,965,394 | 25,804,956 | −1,839,562 | 13.2 | 46% |
| 2023 | 26,071,847 | 27,848,894 | −1,777,047 | 11.6 | 47% |
In its most recent public year (2023), this organization spent $1,777,047 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 17.4 in 2011. Staff pay was 47% of spending. $1,946,756 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
Young Mens Christian Association Of The Pikes Peak Region's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works