Metrowest Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,299,498 | 8,655,301 | 644,197 | 8.9 | 49% |
| 2012 | 9,487,990 | 8,991,445 | 496,545 | 9.3 | 49% |
| 2013 | 10,071,796 | 9,272,670 | 799,126 | 10.2 | 51% |
| 2014 | 10,466,432 | 9,885,914 | 580,518 | 10.3 | 50% |
| 2015 | 10,928,939 | 10,435,078 | 493,861 | 10.2 | 50% |
| 2016 | 11,734,074 | 10,988,959 | 745,115 | 10.6 | 50% |
| 2017 | 12,332,136 | 11,495,970 | 836,166 | 11.0 | 52% |
| 2018 | 13,146,044 | 11,649,827 | 1,496,217 | 12.3 | 51% |
| 2019 | 16,776,595 | 11,742,512 | 5,034,083 | 17.5 | 52% |
| 2020 | 9,004,772 | 9,754,693 | −749,921 | 20.2 | 51% |
| 2021 | 12,322,249 | 10,686,909 | 1,635,340 | 20.4 | 48% |
| 2022 | 13,606,599 | 12,890,284 | 716,315 | 17.4 | 51% |
| 2023 | 19,424,064 | 14,761,554 | 4,662,510 | 19.0 | 52% |
In its most recent public year (2023), this organization brought in $4,662,510 more than it spent. Its reserves stood at about 19 months of spending, up from 8.9 in 2011. Staff pay was 52% of spending. $3,190,099 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
Metrowest Ymca'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