Young Mens Christian Association Of Southeast Ventura County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,425,535 | 8,063,919 | 361,616 | 21.8 | 47% |
| 2012 | 7,885,029 | 8,108,264 | −223,235 | 21.3 | 46% |
| 2013 | 8,427,494 | 8,000,378 | 427,116 | 22.2 | 47% |
| 2014 | 20,989,545 | 8,574,786 | 12,414,759 | 38.1 | 46% |
| 2015 | 17,168,885 | 8,872,061 | 8,296,824 | 48.1 | 46% |
| 2016 | 8,744,507 | 8,557,132 | 187,375 | 50.1 | 47% |
| 2017 | 8,868,245 | 8,996,510 | −128,265 | 47.5 | 44% |
| 2018 | 10,257,114 | 8,662,294 | 1,594,820 | 51.5 | 49% |
| 2019 | 12,580,655 | 11,745,699 | 834,956 | 38.9 | 41% |
| 2020 | 10,632,227 | 12,706,984 | −2,074,757 | 34.0 | 40% |
| 2021 | 9,988,590 | 9,348,516 | 640,074 | 47.0 | 32% |
| 2022 | 8,128,872 | 9,982,494 | −1,853,622 | 41.8 | 39% |
| 2023 | 11,224,093 | 12,061,813 | −837,720 | 33.7 | 45% |
In its most recent public year (2023), this organization spent $837,720 more than it brought in. Its reserves stood at about 33.7 months of spending, up from 21.8 in 2011. Staff pay was 45% of spending. $773,807 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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