Ywca Central Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,985,053 | 6,121,524 | −136,471 | 8.4 | 61% |
| 2012 | 5,673,080 | 5,826,405 | −153,325 | 8.9 | 60% |
| 2013 | 5,760,135 | 5,965,664 | −205,529 | 8.3 | 61% |
| 2014 | 5,896,377 | 5,984,452 | −88,075 | 8.1 | 62% |
| 2015 | 6,121,415 | 6,157,708 | −36,293 | 7.6 | 62% |
| 2016 | 6,306,268 | 6,445,599 | −139,331 | 7.1 | 63% |
| 2017 | 6,843,437 | 6,767,432 | 76,005 | 6.8 | 62% |
| 2018 | 10,145,111 | 7,320,048 | 2,825,063 | 10.8 | 59% |
| 2019 | 8,101,423 | 7,647,534 | 453,889 | 11.1 | 57% |
| 2020 | 10,089,586 | 8,127,072 | 1,962,514 | 13.7 | 57% |
| 2021 | 9,331,553 | 8,639,861 | 691,692 | 18.2 | 54% |
| 2022 | 11,118,159 | 9,473,926 | 1,644,233 | 18.1 | 53% |
| 2023 | 10,123,871 | 9,354,723 | 769,148 | 19.4 | 56% |
In its most recent public year (2023), this organization brought in $769,148 more than it spent. Its reserves stood at about 19.4 months of spending, up from 8.4 in 2011. Staff pay was 56% of spending. $1,545,334 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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