Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,298,981 | 2,084,324 | 214,657 | 5.4 | 56% |
| 2012 | 2,292,606 | 2,189,128 | 103,478 | 5.7 | 4% |
| 2013 | 2,378,541 | 2,253,250 | 125,291 | 6.2 | 56% |
| 2014 | 2,545,729 | 2,403,275 | 142,454 | 6.6 | 54% |
| 2015 | 2,680,411 | 2,603,243 | 77,168 | 6.4 | 57% |
| 2016 | 3,288,090 | 2,961,089 | 327,001 | 7.0 | 55% |
| 2017 | 3,007,508 | 3,052,126 | −44,618 | 6.6 | 58% |
| 2018 | 2,900,180 | 3,040,855 | −140,675 | 6.0 | 58% |
| 2019 | 2,859,885 | 2,966,918 | −107,033 | 5.8 | 56% |
| 2020 | 3,512,276 | 2,387,526 | 1,124,750 | 12.8 | 58% |
| 2021 | 3,300,246 | 2,707,753 | 592,493 | 13.9 | 59% |
| 2022 | 3,136,884 | 3,113,261 | 23,623 | 12.2 | 56% |
| 2023 | 3,002,293 | 3,375,556 | −373,263 | 9.9 | 56% |
In its most recent public year (2023), this organization spent $373,263 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 5.4 in 2011. Staff pay was 56% of spending. $16,306 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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