West Morris Area Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,600,023 | 3,485,218 | −885,195 | 14.5 | 45% |
| 2021 | 3,956,880 | 3,665,766 | 291,114 | 14.8 | 46% |
| 2022 | 4,591,588 | 4,511,571 | 80,017 | 12.2 | 47% |
| 2023 | 5,441,719 | 5,675,716 | −233,997 | 9.2 | 51% |
In its most recent public year (2023), this organization spent $233,997 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 14.5 in 2020. Staff pay was 51% of spending. $3,061,506 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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