The Mystic Valley Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,018,358 | 4,544,308 | −525,950 | 11.8 | 48% |
| 2012 | 5,090,153 | 4,788,190 | 301,963 | 12.0 | 53% |
| 2013 | 5,426,979 | 5,162,923 | 264,056 | 11.7 | 53% |
| 2014 | 5,687,411 | 5,470,080 | 217,331 | 11.6 | 54% |
| 2015 | 5,809,143 | 5,654,411 | 154,732 | 11.2 | 55% |
| 2016 | 6,310,576 | 6,352,000 | −41,424 | 9.9 | 53% |
| 2017 | 6,430,146 | 6,540,514 | −110,368 | 9.4 | 53% |
| 2018 | 6,540,433 | 6,805,492 | −265,059 | 8.6 | 51% |
| 2019 | 6,998,354 | 7,246,549 | −248,195 | 7.6 | 51% |
| 2020 | 8,711,864 | 8,031,096 | 680,768 | 7.9 | 45% |
| 2021 | 9,379,296 | 8,861,341 | 517,955 | 7.8 | 33% |
| 2022 | 9,931,779 | 9,092,757 | 839,022 | 8.7 | 37% |
| 2023 | 10,588,226 | 10,475,072 | 113,154 | 7.7 | 38% |
In its most recent public year (2023), this organization brought in $113,154 more than it spent. Its reserves stood at about 7.7 months of spending, down from 11.8 in 2011. Staff pay was 38% of spending. $309,259 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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