Young Mens Christian Association Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,516,932 | 27,110,692 | 1,406,240 | 5.9 | 51% |
| 2012 | 28,203,156 | 27,138,782 | 1,064,374 | 6.3 | 52% |
| 2013 | 31,940,332 | 29,858,110 | 2,082,222 | 6.6 | 50% |
| 2014 | 33,514,747 | 31,439,444 | 2,075,303 | 7.1 | 49% |
| 2015 | 36,369,197 | 34,196,158 | 2,173,039 | 7.2 | 48% |
| 2016 | 38,454,951 | 37,131,480 | 1,323,471 | 7.1 | 47% |
| 2017 | 42,038,006 | 41,178,500 | 859,506 | 7.0 | 48% |
| 2018 | 46,659,329 | 43,798,133 | 2,861,196 | 7.2 | 49% |
| 2019 | 45,171,209 | 42,187,114 | 2,984,095 | 8.8 | 51% |
| 2020 | 24,076,670 | 28,786,530 | −4,709,860 | 11.5 | 51% |
| 2021 | 33,289,677 | 31,626,676 | 1,663,001 | 11.6 | 54% |
| 2022 | 61,864,993 | 38,611,953 | 23,253,040 | 16.4 | 55% |
| 2023 | 50,059,287 | 46,602,697 | 3,456,590 | 14.7 | 57% |
In its most recent public year (2023), this organization brought in $3,456,590 more than it spent. Its reserves stood at about 14.7 months of spending, up from 5.9 in 2011. Staff pay was 57% of spending. $23,907,365 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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