YMCA of Northeast Avalon
CRA 108225533RR0001 · St. John's · Filing record: 2000 to 2024
$18,107,183
Total revenue
2024
$17,496,850
Total expenditures
2024
$16,144,184
Total assets
2024
$9,985,711
Staff compensation
200 full-time, 243 part-time
Where the money comes from, 2024
Receipted donations $57,260Other charities $142,500Provincial government $7,856,055Federal government $2,829,654Other sources $7,221,714
Revenue breakdown for the latest filing year.
Where the money goes, 2024
Charitable activities $16,120,416Management and admin $1,357,789Fundraising $18,495Gifts to other organizations $150
Expenditure breakdown for the latest filing year.
Year by year
Number of permanent full-time positions.
| Year | Total revenue | Receipted donations | Gifts from other charities | Provincial government revenue | Federal government revenue | Total expenditures |
|---|---|---|---|---|---|---|
| 2024 | $18,107,183 | $57,260 | $142,500 | $7,856,055 | $2,829,654 | $17,496,850 |
| 2023 | $13,906,546 | $43,153 | $118,000 | $4,862,770 | $2,463,150 | $13,579,007 |
| 2022 | $9,970,580 | $50,506 | $113,088 | $1,749,491 | $1,720,089 | $10,980,115 |
| 2021 | $7,903,673 | $179,516 | $219,900 | $1,025,786 | $1,944,320 | $7,930,952 |
| 2020 | $6,158,119 | $50,143 | $124,915 | $575,595 | $1,021,332 | $6,221,617 |
| 2019 | $6,990,539 | $186,106 | $93,850 | $37,247 | $357,310 | $7,626,399 |
| 2018 | $7,302,320 | $202,063 | $106,639 | $54,103 | $226,870 | $7,507,205 |
| 2017 | $7,256,688 | $227,709 | $101,480 | $43,481 | $449,140 | $7,398,473 |
| 2016 | $6,613,796 | $205,476 | $109,184 | $32,196 | $184,416 | $6,963,565 |
| 2015 | $5,480,504 | $341,739 | $134,046 | $61,088 | $249,014 | $5,541,610 |
| 2014 | $5,378,079 | $296,550 | $78,305 | $84,592 | $338,471 | $5,485,367 |
| 2013 | $6,477,644 | $302,580 | $63,987 | $91,283 | $1,592,396 | $6,547,324 |
| 2012 | $6,732,781 | $441,957 | $125,641 | $131,355 | $1,724,853 | $6,553,332 |
| 2011 | $5,111,179 | $860,018 | $114,077 | $90,190 | $1,626,213 | $4,504,072 |
| 2010 | $4,552,068 | $573,720 | $74,765 | $72,554 | $1,692,152 | $3,989,708 |
| 2009 | $4,588,244 | $806,380 | $52,948 | $6,595 | $1,294,831 | $3,527,423 |
| 2008 | $3,658,457 | $318,182 | — | $75,909 | $1,183,731 | $3,165,287 |
| 2007 | $3,184,350 | $136,112 | — | $69,313 | $1,416,610 | $3,239,040 |
| 2006 | $2,951,131 | $29,770 | — | $66,732 | $1,437,870 | — |
| 2005 | $3,050,919 | $20,280 | — | $30,349 | $2,441,206 | $3,162,131 |
| 2004 | $2,999,831 | $38,502 | — | $35,065 | $1,422,456 | $2,943,937 |
| 2003 | $3,004,099 | $57,865 | — | $31,132 | $1,364,145 | $2,950,290 |
| 2002 | — | — | — | — | — | — |
| 2001 | — | — | — | — | — | — |
| 2000 | — | — | — | — | — | — |
Notes about this charity's data
Cash and investments at line 4100 are filed as negative amounts in each year from 2011 through 2021, ranging from negative $176,318 to negative $725,577. Shown as filed. (cash_and_investments, 2011–2021)