Y M C A Of Westfield N J
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,863,477 | 9,172,637 | 690,840 | 17.7 | 54% |
| 2012 | 9,979,068 | 9,693,092 | 285,976 | 17.4 | 54% |
| 2013 | 11,121,626 | 9,998,237 | 1,123,389 | 18.5 | 53% |
| 2014 | 11,086,016 | 10,105,935 | 980,081 | 18.7 | 54% |
| 2015 | 10,965,157 | 10,314,890 | 650,267 | 18.8 | 53% |
| 2016 | 10,605,276 | 10,451,961 | 153,315 | 19.1 | 54% |
| 2017 | 11,029,461 | 10,512,164 | 517,297 | 20.1 | 55% |
| 2018 | 11,023,923 | 10,777,638 | 246,285 | 19.3 | 54% |
| 2019 | 12,528,647 | 11,426,811 | 1,101,836 | 19.5 | 52% |
| 2020 | 6,845,131 | 7,181,396 | −336,265 | 31.5 | 54% |
| 2021 | 11,252,521 | 8,744,348 | 2,508,173 | 29.3 | 56% |
| 2022 | 11,900,025 | 10,697,501 | 1,202,524 | 23.9 | 57% |
| 2023 | 13,937,662 | 12,547,399 | 1,390,263 | 22.3 | 58% |
In its most recent public year (2023), this organization brought in $1,390,263 more than it spent. Its reserves stood at about 22.3 months of spending, up from 17.7 in 2011. Staff pay was 58% of spending. $3,239,004 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
Y M C A Of Westfield N J's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works