Young Mens Christian Association Of Snohomish County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,664,639 | 22,602,584 | 1,062,055 | 19.8 | 42% |
| 2021 | 24,315,628 | 24,440,938 | −125,310 | 18.7 | 44% |
| 2022 | 31,438,902 | 31,541,563 | −102,661 | 14.4 | 46% |
| 2023 | 38,566,956 | 35,918,901 | 2,648,055 | 13.6 | 48% |
In its most recent public year (2023), this organization brought in $2,648,055 more than it spent. Its reserves stood at about 13.6 months of spending, down from 19.8 in 2020. Staff pay was 48% of spending. $5,850,575 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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