Cape Cod Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,702,277 | 4,975,185 | −272,908 | 17.8 | 49% |
| 2012 | 4,531,417 | 5,372,623 | −841,206 | 14.7 | 46% |
| 2013 | 4,360,419 | 5,145,083 | −784,664 | 13.7 | 48% |
| 2014 | 4,287,086 | 4,850,591 | −563,505 | 13.1 | 48% |
| 2015 | 4,917,903 | 5,186,137 | −268,234 | 11.6 | 49% |
| 2016 | 5,343,017 | 5,360,716 | −17,699 | 11.2 | 51% |
| 2017 | 5,750,381 | 5,813,498 | −63,117 | 10.2 | 51% |
| 2018 | 6,012,413 | 6,305,604 | −293,191 | 8.8 | 52% |
| 2019 | 7,145,697 | 7,678,997 | −533,300 | 6.5 | 50% |
| 2020 | 6,853,650 | 6,976,768 | −123,118 | 7.0 | 56% |
| 2021 | 11,698,061 | 10,121,142 | 1,576,919 | 6.8 | 51% |
| 2022 | 15,699,557 | 11,173,185 | 4,526,372 | 10.9 | 47% |
| 2023 | 12,224,394 | 11,393,243 | 831,151 | 11.6 | 51% |
In its most recent public year (2023), this organization brought in $831,151 more than it spent. Its reserves stood at about 11.6 months of spending, down from 17.8 in 2011. Staff pay was 51% of spending. $5,845,512 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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