Hampshire Regional Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,996,147 | 3,040,161 | −44,014 | 18.8 | 50% |
| 2012 | 3,383,374 | 3,205,161 | 178,213 | 18.5 | 52% |
| 2013 | 3,649,844 | 3,559,643 | 90,201 | 17.1 | 50% |
| 2014 | 3,694,553 | 3,557,533 | 137,020 | 17.5 | 51% |
| 2015 | 3,824,461 | 3,799,108 | 25,353 | 16.4 | 52% |
| 2016 | 4,144,584 | 4,042,709 | 101,875 | 15.8 | 50% |
| 2017 | 4,551,873 | 4,195,299 | 356,574 | 16.4 | 50% |
| 2018 | 4,441,350 | 4,415,943 | 25,407 | 15.6 | 50% |
| 2019 | 4,495,640 | 4,524,477 | −28,837 | 15.5 | 52% |
| 2020 | 3,219,029 | 3,390,306 | −171,277 | 20.4 | 52% |
| 2021 | 4,540,134 | 3,576,472 | 963,662 | 22.8 | 52% |
| 2022 | 3,945,995 | 4,149,941 | −203,946 | 18.5 | 53% |
| 2023 | 4,995,770 | 4,724,637 | 271,133 | 17.4 | 54% |
In its most recent public year (2023), this organization brought in $271,133 more than it spent. Its reserves stood at about 17.4 months of spending, down from 18.8 in 2011. Staff pay was 54% of spending. $328,285 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
Hampshire Regional 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