Young Mens Christian Association Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,014,542 | 94,999,665 | 14,877 | 7.1 | 53% |
| 2021 | 83,395,541 | 69,892,178 | 13,503,363 | 12.8 | 57% |
| 2022 | 91,374,420 | 91,909,801 | −535,381 | 8.8 | 51% |
| 2023 | 107,067,527 | 105,626,717 | 1,440,810 | 8.1 | 53% |
In its most recent public year (2023), this organization brought in $1,440,810 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 53% of spending. $11,479,501 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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