Young Mens Christian Association Of Metropolitan Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,472,023 | 66,187,845 | −2,715,822 | 21.9 | 45% |
| 2013 | 84,296,829 | 81,673,330 | 2,623,499 | 18.6 | 45% |
| 2014 | 85,236,120 | 84,769,917 | 466,203 | 17.5 | 46% |
| 2015 | 106,572,615 | 91,120,627 | 15,451,988 | 17.8 | 45% |
| 2016 | 95,090,552 | 94,042,821 | 1,047,731 | 17.6 | 45% |
| 2017 | 100,597,195 | 92,647,202 | 7,949,993 | 19.6 | 46% |
| 2018 | 107,060,615 | 97,751,139 | 9,309,476 | 18.7 | 46% |
| 2019 | 119,172,763 | 103,639,265 | 15,533,498 | 21.1 | 46% |
| 2020 | 78,866,144 | 63,668,200 | 15,197,944 | 38.2 | 34% |
| 2021 | 73,096,374 | 57,620,834 | 15,475,540 | 45.2 | 42% |
| 2022 | 73,800,511 | 74,582,190 | −781,679 | 33.9 | 43% |
| 2023 | 80,427,089 | 89,400,005 | −8,972,916 | 28.5 | 44% |
In its most recent public year (2023), this organization spent $8,972,916 more than it brought in. Its reserves stood at about 28.5 months of spending, up from 21.9 in 2012. Staff pay was 44% of spending. $92,002,045 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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