Community Young Mens Christian Assoc Of Danvers Ma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,746,861 | 1,652,740 | 94,121 | 31.4 | 47% |
| 2012 | 1,641,597 | 1,655,185 | −13,588 | 33.1 | 49% |
| 2013 | 1,826,464 | 1,709,762 | 116,702 | 34.9 | 48% |
| 2014 | 1,761,743 | 1,683,028 | 78,715 | 35.8 | 49% |
| 2015 | 1,850,639 | 1,668,258 | 182,381 | 36.0 | 49% |
| 2016 | 1,723,205 | 1,819,630 | −96,425 | 33.2 | 50% |
| 2017 | 2,014,122 | 1,964,273 | 49,849 | 33.6 | 50% |
| 2018 | 2,193,095 | 2,029,501 | 163,594 | 29.9 | 51% |
| 2019 | 2,350,816 | 2,286,853 | 63,963 | 30.1 | 52% |
| 2020 | 1,837,434 | 1,899,889 | −62,455 | 38.0 | 52% |
| 2021 | 3,361,602 | 1,988,325 | 1,373,277 | 43.1 | 47% |
| 2022 | 2,872,116 | 2,412,273 | 459,843 | 32.5 | 54% |
| 2023 | 3,020,286 | 2,553,589 | 466,697 | 36.0 | 56% |
In its most recent public year (2023), this organization brought in $466,697 more than it spent. Its reserves stood at about 36 months of spending, up from 31.4 in 2011. Staff pay was 56% of spending. $1,331,896 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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