Young Mens Christian Association Of Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,529,866 | 63,486,410 | 3,043,456 | 13.2 | 49% |
| 2012 | 64,416,234 | 64,043,258 | 372,976 | 13.0 | 51% |
| 2013 | 70,417,523 | 68,320,726 | 2,096,797 | 12.4 | 51% |
| 2014 | 70,922,274 | 74,408,116 | −3,485,842 | 11.1 | 51% |
| 2015 | 73,839,022 | 74,193,824 | −354,802 | 11.0 | 51% |
| 2016 | 74,715,637 | 74,195,596 | 520,041 | 11.0 | 50% |
| 2017 | 76,604,212 | 77,546,136 | −941,924 | 10.5 | 50% |
| 2018 | 78,080,285 | 78,370,835 | −290,550 | 10.4 | 52% |
| 2019 | 82,397,155 | 80,716,965 | 1,680,190 | 10.3 | 52% |
| 2020 | 67,438,179 | 68,937,937 | −1,499,758 | 11.6 | 51% |
| 2021 | 28,489,013 | 33,274,334 | −4,785,321 | 23.4 | 47% |
| 2022 | 56,543,816 | 45,408,014 | 11,135,802 | 19.5 | 51% |
| 2023 | 59,738,096 | 64,482,234 | −4,744,138 | 12.9 | 50% |
In its most recent public year (2023), this organization spent $4,744,138 more than it brought in. Its reserves stood at about 12.9 months of spending. Staff pay was 50% of spending. $13,510,209 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
Young Mens Christian Association Of Silicon Valley's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works