Young Mens Christian Association Of Douglas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,708,172 | 2,150,303 | −442,131 | 33.3 | 52% |
| 2021 | 1,503,916 | 1,780,048 | −276,132 | 38.3 | 46% |
| 2022 | 3,438,447 | 2,624,407 | 814,040 | 29.7 | 51% |
| 2023 | 2,787,514 | 2,734,730 | 52,784 | 28.8 | 50% |
In its most recent public year (2023), this organization brought in $52,784 more than it spent. Its reserves stood at about 28.8 months of spending, down from 33.3 in 2020. Staff pay was 50% of spending. $153,325 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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