Saratoga Regional Young Mens Christian Association
Saratoga Regional YMCA shows consistent revenue growth and strong asset accumulation, with no reported officer compensation.
EIN: 141427442 · Saratoga Springs, NY · Updated: 2026-03-28
About Saratoga Regional Young Mens Christian Association
Saratoga Regional Young Mens Christian Association (EIN: 141427442) is a nonprofit organization based in Saratoga Springs, NY. The organization reported total revenue of $22.2M and total assets of $57.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Saratoga Regional Young Mens Christian Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Saratoga Regional Young Mens Christian Association with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Saratoga Regional Young Mens Christian Association allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% for officer compensation, which is unusual for an organization of this size with $19,108,581 in 2023 revenue and $48,165,385 in assets. This either indicates that compensation is reported elsewhere, is exceptionally low, or that the field is not being utilized for this organization.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Saratoga Regional Young Mens Christian Association's IRS 990 filings:
- Unusually low or unreported officer compensation (0% across all filings) which may obscure actual executive pay.
Strengths
The following positive indicators were identified for Saratoga Regional Young Mens Christian Association:
- Consistent and significant revenue growth, from $8,654,109 in 2020 to $19,108,581 in 2023.
- Strong asset accumulation, increasing from $28,329,363 in 2020 to $48,165,385 in 2023.
- Expenses consistently lower than revenue, indicating sound financial management (e.g., $16,079,227 expenses vs. $19,108,581 revenue in 2023).
- Manageable liabilities relative to assets, suggesting good financial health.
Frequently Asked Questions about Saratoga Regional Young Mens Christian Association
Is Saratoga Regional Young Mens Christian Association a good charity?
Based on the available financial data, the Saratoga Regional YMCA appears to be a well-managed organization with consistent revenue growth, strong asset accumulation, and expenses generally below revenue. The lack of reported officer compensation in the provided data is a notable point that would require further investigation for a complete picture of executive pay practices.
How has the organization's revenue changed over time?
The organization has experienced significant revenue growth, increasing from $8,654,109 in 2020 to $19,108,581 in 2023, demonstrating a strong recovery and expansion post-2020.
What is the trend in the organization's assets?
Assets have shown a robust upward trend, growing from $28,329,363 in 2020 to $48,165,385 in 2023, indicating healthy financial growth and stability.
Filing History
IRS 990 filing history for Saratoga Regional Young Mens Christian Association showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Saratoga Regional Young Mens Christian Association's revenue has grown by 79%, moving from $10.7M to $19.1M. Total assets increased by 178.8% over the same period, from $17.3M to $48.2M. Total functional expenses rose by 73.5%, from $9.3M to $16.1M. In its most recent filing year (2023), Saratoga Regional Young Mens Christian Association reported a surplus of $3.0M, with revenue exceeding expenses. The organization holds $8.3M in liabilities against $48.2M in assets (debt-to-asset ratio: 17.3%), resulting in net assets of $39.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $19.1M | $16.1M | $48.2M | $8.3M | — | — |
| 2022 | $18.3M | $13.0M | $44.6M | $8.1M | — | — |
| 2021 | $15.6M | $11.1M | $33.1M | $982K | — | View 990 |
| 2020 | $8.7M | $9.1M | $28.3M | $806K | — | — |
| 2019 | $15.3M | $13.6M | $28.7M | $1.1M | — | View 990 |
| 2018 | $15.2M | $13.0M | $27.6M | $2.1M | — | View 990 |
| 2017 | $14.1M | $12.1M | $25.7M | $2.1M | — | View 990 |
| 2016 | $13.2M | $11.7M | $23.2M | $1.6M | — | View 990 |
| 2015 | $12.5M | $11.4M | $21.5M | $1.5M | — | View 990 |
| 2014 | $11.8M | $11.1M | $20.9M | $2.0M | — | View 990 |
| 2013 | $11.4M | $10.8M | $20.9M | $2.6M | — | View 990 |
| 2012 | $12.0M | $9.5M | $20.5M | $3.0M | — | View 990 |
| 2011 | $10.7M | $9.3M | $17.3M | $2.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $19.1M, expenses of $16.1M, and assets of $48.2M (revenue +4.2% year-over-year).
- 2022: Revenue of $18.3M, expenses of $13.0M, and assets of $44.6M (revenue +17.6% year-over-year).
- 2021: Revenue of $15.6M, expenses of $11.1M, and assets of $33.1M (revenue +80.1% year-over-year).
- 2020: Revenue of $8.7M, expenses of $9.1M, and assets of $28.3M (revenue -43.6% year-over-year).
- 2019: Revenue of $15.3M, expenses of $13.6M, and assets of $28.7M (revenue +1.2% year-over-year).
- 2018: Revenue of $15.2M, expenses of $13.0M, and assets of $27.6M (revenue +7.8% year-over-year).
- 2017: Revenue of $14.1M, expenses of $12.1M, and assets of $25.7M (revenue +6.2% year-over-year).
- 2016: Revenue of $13.2M, expenses of $11.7M, and assets of $23.2M (revenue +5.8% year-over-year).
- 2015: Revenue of $12.5M, expenses of $11.4M, and assets of $21.5M (revenue +6.1% year-over-year).
- 2014: Revenue of $11.8M, expenses of $11.1M, and assets of $20.9M (revenue +3.0% year-over-year).
- 2013: Revenue of $11.4M, expenses of $10.8M, and assets of $20.9M (revenue -4.5% year-over-year).
- 2012: Revenue of $12.0M, expenses of $9.5M, and assets of $20.5M (revenue +12.3% year-over-year).
- 2011: Revenue of $10.7M, expenses of $9.3M, and assets of $17.3M.
Data Sources and Methodology
This transparency report for Saratoga Regional Young Mens Christian Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.