Young Mens Christian Association Of Boulder Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,704,985 | 8,793,629 | −88,644 | 12.6 | 45% |
| 2012 | 8,918,520 | 8,967,726 | −49,206 | 12.2 | 46% |
| 2013 | 9,628,764 | 9,455,545 | 173,219 | 12.1 | 46% |
| 2014 | 9,783,067 | 9,445,394 | 337,673 | 12.2 | 47% |
| 2015 | 12,280,868 | 10,476,754 | 1,804,114 | 13.1 | 48% |
| 2016 | 12,247,139 | 12,638,661 | −391,522 | 10.5 | 48% |
| 2017 | 12,416,628 | 12,226,422 | 190,206 | 11.1 | 48% |
| 2018 | 12,302,745 | 12,368,090 | −65,345 | 10.8 | 49% |
| 2019 | 13,300,052 | 13,573,443 | −273,391 | 9.5 | 49% |
| 2020 | 10,732,883 | 12,471,944 | −1,739,061 | 8.7 | 52% |
| 2021 | 16,395,074 | 14,559,869 | 1,835,205 | 9.0 | 50% |
| 2022 | 21,912,163 | 20,495,440 | 1,416,723 | 7.2 | 48% |
| 2023 | 22,809,506 | 21,090,580 | 1,718,926 | 8.0 | 50% |
In its most recent public year (2023), this organization brought in $1,718,926 more than it spent. Its reserves stood at about 8 months of spending, down from 12.6 in 2011. Staff pay was 50% of spending. $5,589,365 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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