Young Mens Christian Association Of The East Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,252,342 | 22,296,319 | 3,956,023 | 21.3 | 49% |
| 2012 | 25,524,517 | 22,626,894 | 2,897,623 | 22.1 | 48% |
| 2013 | 26,216,133 | 23,744,102 | 2,472,031 | 22.6 | 48% |
| 2014 | 27,585,261 | 25,458,510 | 2,126,751 | 23.1 | 47% |
| 2015 | 30,209,186 | 27,399,600 | 2,809,586 | 22.4 | 47% |
| 2016 | 31,833,907 | 29,273,668 | 2,560,239 | 21.7 | 48% |
| 2017 | 33,504,462 | 38,433,330 | −4,928,868 | 18.1 | 38% |
| 2018 | 74,305,309 | 67,752,164 | 6,553,145 | 14.4 | 48% |
| 2019 | 71,629,437 | 66,795,453 | 4,833,984 | 15.6 | 50% |
| 2020 | 65,561,104 | 59,398,144 | 6,162,960 | 18.6 | 50% |
| 2021 | 49,166,713 | 45,896,842 | 3,269,871 | 25.8 | 48% |
| 2022 | 64,617,164 | 59,316,557 | 5,300,607 | 19.7 | 45% |
| 2023 | 69,206,120 | 68,963,045 | 243,075 | 17.4 | 51% |
In its most recent public year (2023), this organization brought in $243,075 more than it spent. Its reserves stood at about 17.4 months of spending, down from 21.3 in 2011. Staff pay was 51% of spending. $9,911,732 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 The East Bay'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