Cumberland Cape Atlantic Y M C A Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,588,944 | 3,707,048 | 1,881,896 | 13.7 | 58% |
| 2021 | 4,154,863 | 4,158,671 | −3,808 | 13.2 | 57% |
| 2022 | 5,994,485 | 3,935,503 | 2,058,982 | 17.7 | 69% |
| 2023 | 5,314,092 | 5,472,949 | −158,857 | 13.7 | 55% |
In its most recent public year (2023), this organization spent $158,857 more than it brought in. Its reserves stood at about 13.7 months of spending. Staff pay was 55% of spending.
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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