South Shore Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,536,800 | 20,808,468 | 728,332 | 19.2 | 46% |
| 2012 | 29,982,185 | 24,391,181 | 5,591,004 | 19.3 | 45% |
| 2013 | 8,400,621 | 9,942,945 | −1,542,324 | 44.7 | 37% |
| 2014 | 31,421,414 | 33,116,914 | −1,695,500 | 12.8 | 41% |
| 2015 | 34,069,131 | 33,711,734 | 357,397 | 12.6 | 42% |
| 2016 | 35,766,040 | 35,028,359 | 737,681 | 12.4 | 41% |
| 2017 | 36,408,183 | 36,069,179 | 339,004 | 12.4 | 42% |
| 2018 | 38,979,062 | 37,918,001 | 1,061,061 | 11.9 | 41% |
| 2019 | 46,582,290 | 38,745,788 | 7,836,502 | 14.5 | 43% |
| 2020 | 25,012,961 | 26,700,153 | −1,687,192 | 20.6 | 32% |
| 2021 | 30,794,520 | 27,168,719 | 3,625,801 | 22.1 | 36% |
| 2022 | 33,777,443 | 32,873,366 | 904,077 | 18.1 | 36% |
| 2023 | 36,225,477 | 34,705,663 | 1,519,814 | 18.0 | 41% |
In its most recent public year (2023), this organization brought in $1,519,814 more than it spent. Its reserves stood at about 18 months of spending, down from 19.2 in 2011. Staff pay was 41% of spending. $3,645,741 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
South Shore Young Mens Christian Association'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