Northwestern Connecticut Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,423,172 | 3,347,636 | 75,536 | 11.5 | 52% |
| 2012 | 3,817,958 | 3,255,345 | 562,613 | 14.5 | 53% |
| 2013 | 3,411,623 | 3,667,878 | −256,255 | 12.9 | 53% |
| 2014 | 3,591,096 | 3,693,796 | −102,700 | 12.9 | 53% |
| 2015 | 3,436,369 | 3,622,461 | −186,092 | 12.7 | 55% |
| 2016 | 3,519,959 | 3,575,991 | −56,032 | 12.9 | 55% |
| 2017 | 3,372,265 | 3,496,814 | −124,549 | 13.8 | 56% |
| 2018 | 3,329,091 | 3,536,584 | −207,493 | 12.6 | 56% |
| 2019 | 3,613,011 | 3,795,811 | −182,800 | 12.5 | 56% |
| 2020 | 3,283,530 | 3,393,961 | −110,431 | 14.6 | 57% |
| 2021 | 4,303,120 | 3,787,662 | 515,458 | 15.2 | 57% |
| 2022 | 4,142,609 | 4,630,739 | −488,130 | 10.5 | 58% |
| 2023 | 4,718,603 | 5,043,730 | −325,127 | 10.3 | 71% |
In its most recent public year (2023), this organization spent $325,127 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 11.5 in 2011. Staff pay was 71% of spending. $1,021,760 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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