Young Mens Christian Association Somerville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,577,900 | 1,634,100 | −56,200 | 7.5 | 56% |
| 2012 | 1,651,100 | 1,631,000 | 20,100 | 7.7 | 59% |
| 2013 | 1,715,700 | 1,727,400 | −11,700 | 7.2 | 58% |
| 2014 | 1,863,500 | 1,764,700 | 98,800 | 7.7 | 58% |
| 2015 | 1,830,100 | 1,871,500 | −41,400 | 7.0 | 10% |
| 2016 | 1,959,100 | 1,935,900 | 23,200 | 6.9 | 58% |
| 2017 | 2,082,800 | 2,168,300 | −85,500 | 5.7 | 57% |
| 2018 | 2,587,700 | 2,418,900 | 168,800 | 5.9 | 63% |
| 2019 | 2,597,400 | 2,617,900 | −20,500 | 5.4 | 63% |
| 2020 | 3,012,735 | 2,406,467 | 606,268 | 9.7 | 65% |
| 2021 | 3,347,223 | 2,759,803 | 587,420 | 11.0 | 62% |
| 2022 | 3,779,108 | 3,343,278 | 435,830 | 10.4 | 61% |
| 2023 | 4,869,128 | 3,729,087 | 1,140,041 | 13.0 | 64% |
In its most recent public year (2023), this organization brought in $1,140,041 more than it spent. Its reserves stood at about 13 months of spending, up from 7.5 in 2011. Staff pay was 64% of spending. $21,379 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 Somerville'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