Valley Of The Sun Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,121,755 | 23,956,861 | 2,164,894 | 12.8 | 41% |
| 2021 | 36,591,901 | 25,625,373 | 10,966,528 | 17.0 | 39% |
| 2022 | 37,790,718 | 40,555,823 | −2,765,105 | 9.5 | 43% |
| 2023 | 41,724,298 | 42,694,796 | −970,498 | 9.1 | 46% |
In its most recent public year (2023), this organization spent $970,498 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 12.8 in 2020. Staff pay was 46% of spending. $12,784,295 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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