Young Mens Christian Association Of Honolulu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,334,751 | 25,615,165 | −280,414 | 19.9 | 51% |
| 2012 | 25,783,388 | 26,247,928 | −464,540 | 19.5 | 50% |
| 2013 | 28,430,491 | 27,787,798 | 642,693 | 19.1 | 51% |
| 2014 | 28,935,161 | 28,455,966 | 479,195 | 18.5 | 51% |
| 2015 | 27,362,206 | 27,407,910 | −45,704 | 19.1 | 51% |
| 2016 | 28,062,763 | 27,684,268 | 378,495 | 19.2 | 51% |
| 2017 | 36,721,648 | 28,641,629 | 8,080,019 | 22.7 | 52% |
| 2018 | 31,875,018 | 29,452,709 | 2,422,309 | 22.4 | 53% |
| 2019 | 31,316,361 | 30,398,756 | 917,605 | 23.4 | 54% |
| 2020 | 22,056,573 | 22,666,915 | −610,342 | 31.6 | 48% |
| 2021 | 21,359,008 | 20,287,606 | 1,071,402 | 37.5 | 53% |
| 2022 | 27,520,352 | 27,143,825 | 376,527 | 26.2 | 50% |
| 2023 | 29,630,838 | 29,847,493 | −216,655 | 25.2 | 50% |
In its most recent public year (2023), this organization spent $216,655 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 19.9 in 2011. Staff pay was 50% of spending. $7,452,865 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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