Channel Islands Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,780,848 | 14,698,683 | 1,082,165 | 21.7 | 51% |
| 2012 | 15,471,905 | 15,195,504 | 276,401 | 21.1 | 51% |
| 2013 | 15,741,853 | 15,907,563 | −165,710 | 20.3 | 51% |
| 2014 | 16,683,173 | 16,563,905 | 119,268 | 19.8 | 49% |
| 2015 | 16,956,588 | 17,708,067 | −751,479 | 18.0 | 49% |
| 2016 | 17,819,085 | 18,536,106 | −717,021 | 16.6 | 49% |
| 2017 | 18,628,375 | 18,458,636 | 169,739 | 17.1 | 50% |
| 2018 | 18,981,616 | 18,726,947 | 254,669 | 17.1 | 50% |
| 2019 | 22,156,129 | 19,344,456 | 2,811,673 | 18.5 | 51% |
| 2020 | 16,864,829 | 18,285,759 | −1,420,930 | 18.6 | 50% |
| 2021 | 15,688,454 | 13,863,381 | 1,825,073 | 28.3 | 51% |
| 2022 | 19,771,928 | 16,779,186 | 2,992,742 | 24.3 | 47% |
| 2023 | 19,270,375 | 18,788,593 | 481,782 | 22.7 | 49% |
In its most recent public year (2023), this organization brought in $481,782 more than it spent. Its reserves stood at about 22.7 months of spending. Staff pay was 49% of spending. $7,270,351 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works