Ymca Of The North Shore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,114,632 | 30,063,661 | 3,050,971 | 15.6 | 50% |
| 2012 | 33,670,750 | 31,323,050 | 2,347,700 | 16.2 | 52% |
| 2013 | 35,910,016 | 32,659,713 | 3,250,303 | 16.9 | 52% |
| 2014 | 38,858,443 | 34,841,658 | 4,016,785 | 17.3 | 54% |
| 2015 | 46,135,785 | 37,643,147 | 8,492,638 | 18.5 | 51% |
| 2016 | 44,842,734 | 39,916,553 | 4,926,181 | 18.7 | 51% |
| 2017 | 46,713,636 | 41,989,240 | 4,724,396 | 19.5 | 50% |
| 2018 | 47,799,344 | 44,655,213 | 3,144,131 | 18.9 | 50% |
| 2019 | 48,825,683 | 44,114,068 | 4,711,615 | 20.9 | 52% |
| 2020 | 37,912,591 | 36,257,896 | 1,654,695 | 22.6 | 50% |
| 2021 | 52,904,408 | 46,680,538 | 6,223,870 | 20.2 | 51% |
| 2022 | 63,528,658 | 54,941,787 | 8,586,871 | 19.3 | 52% |
| 2023 | 68,012,296 | 62,630,578 | 5,381,718 | 18.5 | 53% |
In its most recent public year (2023), this organization brought in $5,381,718 more than it spent. Its reserves stood at about 18.5 months of spending, up from 15.6 in 2011. Staff pay was 53% of spending. $13,131,431 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
Ymca Of The North Shore Inc'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