Young Mens Christian Association Of Montclair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,812,053 | 10,711,185 | 100,868 | 8.5 | 46% |
| 2012 | 11,250,672 | 10,855,749 | 394,923 | 8.7 | 47% |
| 2013 | 11,696,592 | 11,070,993 | 625,599 | 9.3 | 48% |
| 2014 | 12,136,991 | 11,864,728 | 272,263 | 9.0 | 47% |
| 2015 | 12,546,838 | 12,775,474 | −228,636 | 8.1 | 50% |
| 2016 | 12,383,263 | 12,756,321 | −373,058 | 7.8 | 49% |
| 2017 | 12,792,645 | 12,752,210 | 40,435 | 8.0 | 50% |
| 2018 | 13,397,811 | 13,132,571 | 265,240 | 7.9 | 49% |
| 2019 | 13,505,357 | 13,159,888 | 345,469 | 8.3 | 49% |
| 2020 | 5,285,274 | 7,173,665 | −1,888,391 | 12.3 | 44% |
| 2021 | 11,662,203 | 8,712,901 | 2,949,302 | 14.5 | 46% |
| 2022 | 13,471,064 | 11,109,117 | 2,361,947 | 13.5 | 49% |
| 2023 | 16,229,678 | 14,498,686 | 1,730,992 | 12.1 | 52% |
In its most recent public year (2023), this organization brought in $1,730,992 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.5 in 2011. Staff pay was 52% of spending. $1,110,182 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
Young Mens Christian Association Of Montclair'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