Young Mens Christian Association Of Columbia Willamette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,480,676 | 22,291,593 | −810,917 | 6.2 | 50% |
| 2012 | 21,988,952 | 21,012,916 | 976,036 | 6.9 | 51% |
| 2013 | 23,094,525 | 21,322,399 | 1,772,126 | 7.8 | 51% |
| 2014 | 23,394,622 | 22,416,113 | 978,509 | 8.0 | 51% |
| 2015 | 23,432,671 | 22,848,250 | 584,421 | 8.2 | 52% |
| 2016 | 25,648,972 | 24,764,462 | 884,510 | 8.0 | 52% |
| 2017 | 26,755,700 | 26,372,084 | 383,616 | 7.7 | 55% |
| 2018 | 29,152,836 | 28,548,944 | 603,892 | 7.3 | 54% |
| 2019 | 30,335,967 | 28,829,296 | 1,506,671 | 8.0 | 55% |
| 2020 | 15,779,101 | 17,263,405 | −1,484,304 | 14.1 | 49% |
| 2021 | 15,910,832 | 14,486,699 | 1,424,133 | 18.2 | 48% |
| 2022 | 23,205,403 | 18,018,505 | 5,186,898 | 17.8 | 47% |
| 2023 | 15,705,904 | 16,702,570 | −996,666 | 18.7 | 49% |
In its most recent public year (2023), this organization spent $996,666 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 6.2 in 2011. Staff pay was 49% of spending. $2,107,153 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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