Young Mens Christian Association Of Madison Nj
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,138,795 | 9,364,918 | −226,123 | 12.6 | 53% |
| 2012 | 9,658,149 | 9,115,063 | 543,086 | 13.6 | 52% |
| 2013 | 9,702,586 | 9,388,024 | 314,562 | 13.8 | 52% |
| 2014 | 10,701,782 | 10,031,675 | 670,107 | 13.7 | 53% |
| 2015 | 11,416,466 | 10,606,909 | 809,557 | 13.8 | 54% |
| 2016 | 12,667,416 | 12,120,805 | 546,611 | 12.7 | 53% |
| 2017 | 14,435,277 | 13,047,242 | 1,388,035 | 12.9 | 54% |
| 2018 | 15,846,899 | 13,532,325 | 2,314,574 | 14.4 | 53% |
| 2019 | 15,106,715 | 13,420,000 | 1,686,715 | 16.1 | 51% |
| 2020 | 11,924,761 | 9,733,849 | 2,190,912 | 24.9 | 51% |
| 2021 | 13,344,790 | 10,463,824 | 2,880,966 | 26.5 | 51% |
| 2022 | 14,349,046 | 13,570,268 | 778,778 | 21.1 | 50% |
| 2023 | 16,314,629 | 15,855,526 | 459,103 | 18.4 | 50% |
In its most recent public year (2023), this organization brought in $459,103 more than it spent. Its reserves stood at about 18.4 months of spending, up from 12.6 in 2011. Staff pay was 50% of spending. $715,141 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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