Ywca Northeastern Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,335,690 | 8,211,250 | 124,440 | 5.3 | 52% |
| 2021 | 9,180,376 | 8,494,223 | 686,153 | 5.8 | 52% |
| 2022 | 10,579,409 | 8,357,404 | 2,222,005 | 9.3 | 52% |
| 2023 | 10,378,350 | 9,252,197 | 1,126,153 | 9.9 | 53% |
In its most recent public year (2023), this organization brought in $1,126,153 more than it spent. Its reserves stood at about 9.9 months of spending, up from 5.3 in 2020. Staff pay was 53% of spending. $133,536 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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