Young Mens Christians Association Of Kauai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,789 | 694,010 | −190,221 | 73.3 | 34% |
| 2012 | 604,371 | 686,294 | −81,923 | 72.7 | 30% |
| 2013 | 582,247 | 617,340 | −35,093 | 80.2 | 31% |
| 2014 | 590,615 | 591,510 | −895 | 83.6 | 35% |
| 2015 | 501,924 | 596,597 | −94,673 | 81.0 | 35% |
| 2016 | 537,966 | 654,129 | −116,163 | 71.8 | 38% |
| 2017 | 533,129 | 667,155 | −134,026 | 68.0 | 38% |
| 2018 | 562,775 | 675,317 | −112,542 | 65.1 | 39% |
| 2019 | 623,261 | 778,784 | −155,523 | 54.1 | 33% |
| 2020 | 611,218 | 649,857 | −38,639 | 64.1 | 41% |
| 2021 | 539,266 | 752,566 | −213,300 | 51.9 | 42% |
| 2022 | 598,568 | 773,402 | −174,834 | 47.8 | 42% |
| 2023 | 637,432 | 796,361 | −158,929 | 44.1 | 44% |
In its most recent public year (2023), this organization spent $158,929 more than it brought in. Its reserves stood at about 44.1 months of spending, down from 73.3 in 2011. Staff pay was 44% of spending. $49,559 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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