Young Mens Christian Association Of Fanwood-Scotch Plains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,343,675 | 5,248,634 | 95,041 | 29.7 | 48% |
| 2012 | 5,709,142 | 5,853,806 | −144,664 | 26.5 | 47% |
| 2013 | 6,228,199 | 6,149,958 | 78,241 | 25.7 | 46% |
| 2014 | 6,729,637 | 6,508,032 | 221,605 | 25.1 | 44% |
| 2015 | 8,964,576 | 7,064,259 | 1,900,317 | 26.2 | 45% |
| 2016 | 7,746,428 | 7,158,448 | 587,980 | 27.1 | 46% |
| 2017 | 8,090,814 | 6,982,337 | 1,108,477 | 30.0 | 48% |
| 2018 | 9,234,120 | 7,256,502 | 1,977,618 | 30.8 | 49% |
| 2019 | 8,901,740 | 7,633,040 | 1,268,700 | 31.2 | 49% |
| 2020 | 5,936,301 | 5,779,757 | 156,544 | 41.7 | 49% |
| 2021 | 5,383,963 | 4,860,947 | 523,016 | 52.0 | 49% |
| 2022 | 7,329,502 | 6,321,375 | 1,008,127 | 40.0 | 51% |
| 2023 | 7,812,514 | 7,257,006 | 555,508 | 36.1 | 53% |
In its most recent public year (2023), this organization brought in $555,508 more than it spent. Its reserves stood at about 36.1 months of spending, up from 29.7 in 2011. Staff pay was 53% of spending. $1,450,276 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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